FRN:
1899060836
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $72,284.00 to $9,783.50 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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,891.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,891.75
Payment Mode:
BEAR
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:
$72,284.00
$9,783.50
One Time Ineligible Cost:
$0.00
$9,783.50
Total Cost:
$72,284.00
$9,783.50
Requested Amount:
$36,142.00
$4,891.75