FRN:
1999021279
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The FRN Line item 003 Eligible Cost per Entity was modified from $10,868.00 to $6,768.00for 17015699 Chenango campus and from $0.00 to $4,100.00 for 17015700 Harrold Campus to agree with the budget as per applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,751.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,958.56
Payment Mode:
BEAR
Remaining:
$1,793.19
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,355.00
$17,355.00
One Time Ineligible Cost:
$0.00
$17,355.00
Total Cost:
$17,355.00
$17,355.00
Requested Amount:
$14,751.75
$14,751.75