FRN:
1799061414
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $3,766.11 to $3,295.35 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:
$2,801.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,801.05
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:
$3,766.11
$3,295.35
One Time Ineligible Cost:
$0.00
$3,295.35
Total Cost:
$3,766.11
$3,295.35
Requested Amount:
$3,201.19
$2,801.05