FRN:
1899061421
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $18,999.00 to $13,932.60 to agree with the applicant documentation to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,359.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,359.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,999.00
$13,932.60
One Time Ineligible Cost:
$0.00
$13,932.60
Total Cost:
$18,999.00
$13,932.60
Requested Amount:
$11,399.40
$8,359.56