FRN:
1899061132
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $82,497.00 to $43,294.60 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:
$25,976.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,976.76
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:
$82,497.00
$43,294.60
One Time Ineligible Cost:
$0.00
$43,294.60
Total Cost:
$82,497.00
$43,294.60
Requested Amount:
$49,498.20
$25,976.76