FRN:
1799041825
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The FRN 1799041825.001 was modified from $10,807.08 to $5,403.48 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:
$2,161.39
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,161.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$900.59
$450.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,807.08
$5,403.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,807.08
$5,403.48
Requested Amount:
$4,322.83
$2,161.39