FRN:
1799066390
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The FRN was modified from $101,739.60 to $81,129.95 to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified from Shared to Split to agree with the applicant documentation.
Service Start Date (471):
2017-05-12
Service Start Date (486):
2017-05-12
Committed Amount:
$37,002.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$37,002.03
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:
$101,739.60
$81,129.95
One Time Ineligible Cost:
$0.00
$74,004.05
Total Cost:
$101,739.60
$74,004.05
Requested Amount:
$50,869.80
$37,002.03