FRN:
1799061407
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $18,167.96 to $15,896.96 to agree with the applicant documentation to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,512.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,512.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,167.96
$15,896.96
One Time Ineligible Cost:
$0.00
$15,896.96
Total Cost:
$18,167.96
$15,896.96
Requested Amount:
$15,442.77
$13,512.42