FRN:
1799105238
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The amount of the funding request was changed from $43799.73 to $39,965.65 to remove the ineligible cost of $3834.09 from line Item 1.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,979.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,468.35
Payment Mode:
BEAR
Remaining:
$2,511.06
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,799.73
$43,799.73
One Time Ineligible Cost:
$0.00
$39,965.69
Total Cost:
$43,799.73
$39,965.69
Requested Amount:
$26,279.84
$23,979.41