FRN:
1799086276
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:Based on the applicant’s request, Category Two Cost-Allocation was re-allocated as follows: entity# 62123 $2285.94, entity# 202346 $1474.80 and entity# 62122 $3613.26
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,899.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,899.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,374.00
$7,374.00
One Time Ineligible Cost:
$0.00
$7,374.00
Total Cost:
$7,374.00
$7,374.00
Requested Amount:
$5,899.20
$5,899.20