FRN:
1799062618
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:The FRN was modified from $18,144.00 to $17,347.47 to agree with the applicant request 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:
$13,877.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,877.98
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,144.00
$17,347.47
One Time Ineligible Cost:
$0.00
$17,347.47
Total Cost:
$18,144.00
$17,347.47
Requested Amount:
$14,515.20
$13,877.98