FRN:
1799062744
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The amount of the funding request was changed from $32,263.50 to $27,429.65.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,971.86
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,971.86
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:
$32,263.50
$27,429.65
One Time Ineligible Cost:
$0.00
$27,429.65
Total Cost:
$32,263.50
$27,429.65
Requested Amount:
$12,905.40
$10,971.86