FRN:
1799101532
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $115,992.80 to $78,904.70 to agree with the applicant documentation to bring Category two entity under budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$115,992.80
One Time Ineligible Cost:
$0.00
Requested Amount:
$92,794.24