FRN:
1799113475
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-04
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1799110978. The new FRN contains the following product(s)/service(s): Category 2 equipment.||MR2:The funding request amount was reduced from $40,841.37 to $26,567.43 to remove the amount that exceeded the Category Two budget set for the entity(ies).||MR3:Per applicant request the Recipients of Service were modified to bring multiple entities within the Category Two budget set.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,940.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,940.46
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$26,567.43
One Time Ineligible Cost:
$0.00
$26,567.43
Total Cost:
$0.00
$26,567.43
Requested Amount:
$0.00
$15,940.46