FRN:
1699054066
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:The amount of the funding request was changed from $24,090.00 to $21,170.00 to remove the ineligible entity: 33472 ($2,920).
Service Start Date (471):
2016-09-26
Service Start Date (486):
2016-09-26
Committed Amount:
$16,936.00
Last Date of Service:
2017-02-11
Disbursed Amount:
$16,936.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,090.00
$21,170.00
One Time Ineligible Cost:
$0.00
$21,170.00
Total Cost:
$24,090.00
$21,170.00
Requested Amount:
$19,272.00
$16,936.00