FRN:
1699095038
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 $16,100.00 to $5,366.67 to bring BENs 61667 & 207712 within Category 2 budgets.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$3,220.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,220.00
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:
$16,100.00
$5,366.67
One Time Ineligible Cost:
$0.00
$5,366.67
Total Cost:
$16,100.00
$5,366.67
Requested Amount:
$9,660.00
$3,220.00