FRN:
1799072533
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:The FRN was modified from $138,941.25 to $138,888.30 to agree with the applicant documentation to the Category Two funding requests to bring the BEN 62911 within its allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83,332.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$83,332.96
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:
$138,941.25
$138,888.26
One Time Ineligible Cost:
$0.00
$138,888.26
Total Cost:
$138,941.25
$138,888.26
Requested Amount:
$83,364.75
$83,332.96