FRN:
1799099012
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:The FRN was modified from $59, 678.38 to $32,830.50 to agree with the applicant documentation to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2018-02-20
Service Start Date (486):
2018-02-20
Committed Amount:
$22,981.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,981.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,678.38
$32,830.50
One Time Ineligible Cost:
$0.00
$32,830.50
Total Cost:
$59,678.38
$32,830.50
Requested Amount:
$41,774.87
$22,981.35