FRN:
1799043794
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The amount of the funding request was changed from $58,847.08 to $54,152.31, to match applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,660.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,660.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,847.08
$54,152.31
One Time Ineligible Cost:
$0.00
$54,152.31
Total Cost:
$58,847.08
$54,152.31
Requested Amount:
$23,538.83
$21,660.92