FRN:
1699092852
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:The FRN was modified from $387.800 to $377.885.80 to agree with the applicant documentation in order to get budget costs equal total costs.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$302,308.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$302,308.64
Payment Mode:
SPI
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:
$387,800.00
$377,885.80
One Time Ineligible Cost:
$0.00
$377,885.80
Total Cost:
$387,800.00
$377,885.80
Requested Amount:
$310,240.00
$302,308.64