FRN:
1899005086
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The FRN was modified from $86,128.18 to $84,753.36 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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$67,802.69
Last Date of Service:
2023-06-30
Disbursed Amount:
$67,802.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,128.18
$84,753.36
One Time Ineligible Cost:
$0.00
$84,753.36
Total Cost:
$86,128.18
$84,753.36
Requested Amount:
$68,902.54
$67,802.69