FRN:
1699092463
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $30,198.76 to $26,509.56 to bring BEN 61667 within Category 2 budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$15,905.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,905.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,198.76
$26,509.56
One Time Ineligible Cost:
$0.00
$26,509.56
Total Cost:
$30,198.76
$26,509.56
Requested Amount:
$18,119.26
$15,905.74