FRN:
1799095080
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The FRN was modified from $40,239.00 to $21,131.50 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):
2018-05-13
Service Start Date (486):
2018-05-13
Committed Amount:
$16,905.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,905.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,239.00
$21,131.50
One Time Ineligible Cost:
$0.00
$21,131.50
Total Cost:
$40,239.00
$21,131.50
Requested Amount:
$32,191.20
$16,905.20