FRN:
1799054095
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The amount of the funding request for FRN 1799054095.006 was changed from $28,750.00 to $20,422.75 per applicants request to adjust Cat 2 budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,119.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,857.77
Payment Mode:
SPI
Remaining:
$261.63
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,408.90
$53,081.65
One Time Ineligible Cost:
$0.00
$53,081.65
Total Cost:
$61,408.90
$53,081.65
Requested Amount:
$52,197.57
$45,119.40