FRN:
1699018612
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The FRN was modified to bring BEN within budget to agree with the applicant response.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,437.21
Last Date of Service:
2018-02-28
Disbursed Amount:
$35,437.20
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,546.29
$47,126.32
One Time Ineligible Cost:
$0.00
$41,690.83
Total Cost:
$123,546.29
$41,690.83
Requested Amount:
$105,014.35
$35,437.21