FRN:
1899076487
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The FRN 1899076487.003 was modified from $18,250.00 to $5,808.77 to agree with the applicant documentation to bring the Category two entity under budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,329.91
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,329.91
Payment Mode:
BEAR
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:
$43,417.60
$30,976.37
One Time Ineligible Cost:
$0.00
$30,976.37
Total Cost:
$43,417.60
$30,976.37
Requested Amount:
$36,904.96
$26,329.91