FRN:
1699092082
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 $58,500.00 to $24,093.93 to bring BENs 61667 & 207712 within their Category 2 budgets.
Service Start Date (471):
2017-07-20
Service Start Date (486):
Committed Amount:
$14,456.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,456.36
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:
$58,500.00
$24,093.93
One Time Ineligible Cost:
$0.00
$24,093.93
Total Cost:
$58,500.00
$24,093.93
Requested Amount:
$35,100.00
$14,456.36