FRN:
1799074122
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
DR1:The Category Two budget exceeds by $30,197.50, budget recalculated due to Form 500 and still exceeds the budget by $783.91.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$66,619.24
Last Date of Service:
2018-09-30
Disbursed Amount:
$66,619.24
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:
$83,274.05
$83,274.05
One Time Ineligible Cost:
$0.00
$83,274.05
Total Cost:
$83,274.05
$83,274.05
Requested Amount:
$66,619.24
$66,619.24