FRN:
1799091211
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The FRN was modified from $70,804.01 to $57,051.54 to agree with the applicant documentation to bring entity 230212 under budget.
Service Start Date (471):
2017-05-12
Service Start Date (486):
2017-05-12
Committed Amount:
$39,936.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$39,936.08
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:
$70,804.01
$57,051.54
One Time Ineligible Cost:
$0.00
$57,051.54
Total Cost:
$70,804.01
$57,051.54
Requested Amount:
$49,562.81
$39,936.08