FRN:
1799041605
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The FRN 1799041605.002 was modified from $13,735.00 to $7,609.73 to agree with the applicant documentation to bring the entity under budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,529.69
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,529.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,449.50
$46,324.23
One Time Ineligible Cost:
$0.00
$46,324.23
Total Cost:
$52,449.50
$46,324.23
Requested Amount:
$20,979.80
$18,529.69