FRN:
1699114093
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:Based on the applicant’s request, the Entity cost allocations were reduced to bring them within the budgeted amount.
Service Start Date (471):
2016-10-31
Service Start Date (486):
2016-10-31
Committed Amount:
$33,723.02
Last Date of Service:
2018-03-17
Disbursed Amount:
$31,550.60
Payment Mode:
SPI
Remaining:
$2,172.42
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,153.78
$42,153.78
One Time Ineligible Cost:
$0.00
$42,153.78
Total Cost:
$42,153.78
$42,153.78
Requested Amount:
$33,723.02
$33,723.02