FRN:
1799033508
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:FRN modified from $58,136.79 to $57,343.99 in accordance with C2 budget authorized by applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,742.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,021.18
Payment Mode:
BEAR
Remaining:
$10,721.21
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,136.79
$57,343.99
One Time Ineligible Cost:
$0.00
$57,343.99
Total Cost:
$58,136.79
$57,343.99
Requested Amount:
$49,416.27
$48,742.39