FRN:
1699102261
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The funding request amount was reduced from $$27,019.00 to $$25,919.00 to bring the BEN under budget per applicant response.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,551.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,551.40
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:
$27,019.00
$25,919.00
One Time Ineligible Cost:
$0.00
$25,919.00
Total Cost:
$27,019.00
$25,919.00
Requested Amount:
$16,211.40
$15,551.40