FRN:
1799108078
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $125,991.22 to $57,801.24 to remove ineligible items and unsubstantiated costs to agree with the provided contract and applicant authorization.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,680.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,680.74
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:
$125,991.22
$79,401.73
One Time Ineligible Cost:
$0.00
$57,801.24
Total Cost:
$125,991.22
$57,801.24
Requested Amount:
$75,594.73
$34,680.74