FRN:
1699131275
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The amount of the funding request was changed from $$N/A; $4,347.29 to $$4,136.01 to reflect Applicant's request from 10/12/16 CCT to bring Application within budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,481.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,481.61
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:
$4,347.29
$4,136.01
One Time Ineligible Cost:
$0.00
$4,136.01
Total Cost:
$4,347.29
$4,136.01
Requested Amount:
$2,608.37
$2,481.61