FRN:
1799043438
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from $200,979.70 to $166,000.50 to agree with the applicant documentation to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$132,800.38
Last Date of Service:
2018-09-30
Disbursed Amount:
$132,800.38
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:
$236,621.27
$166,000.47
One Time Ineligible Cost:
$0.00
$166,000.47
Total Cost:
$236,621.27
$166,000.47
Requested Amount:
$189,297.02
$132,800.38