FRN:
1699055305
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN was modified from $11,149.02 to $10,508.02 for category 2 budget cost allocation to bring entity within budget to agree with the applicant documentation.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$8,931.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,931.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,149.02
$10,508.02
One Time Ineligible Cost:
$0.00
$10,508.02
Total Cost:
$11,149.02
$10,508.02
Requested Amount:
$9,476.67
$8,931.82