FRN:
1699018923
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The amount of the funding request was changed from $171,719.80 One Time Charge to $159,324.80 One Time Charge per applicant request to bring all entities within Cat 2 budget
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$171,719.80
One Time Ineligible Cost:
$0.00
Requested Amount:
$103,031.88