FRN:
1699113543
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
FCDL Comment:
MR1:The amount of the funding request was changed from $108,253.84 to $42,213.60 at the request of the applicant.
Service Start Date (471):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$21,106.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,106.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,253.84
$85,228.24
One Time Ineligible Cost:
$0.00
$42,213.60
Total Cost:
$108,253.84
$42,213.60
Requested Amount:
$54,126.92
$21,106.80