FRN:
1799021279
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
DR1:During the Review, the applicant failed to respond. 9-9 Sent CCT to reduce budget, 9-19 Sent out Reminder. Due to no response FRN is denied.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,725.33
Last Date of Service:
2018-06-23
Disbursed Amount:
$22,413.66
Payment Mode:
BEAR
Remaining:
$1,311.67
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,711.32
$69,780.03
One Time Ineligible Cost:
$10,466.70
$59,313.33
Total Cost:
$65,244.62
$59,313.33
Requested Amount:
$26,097.85
$23,725.33