FRN:
1699079238
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:The FRN was modified from $54,199.53 to $34,992.54 to agree with the applicant documentation to bring BEN under budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,995.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,995.52
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:
$54,199.53
$34,992.54
One Time Ineligible Cost:
$0.00
$34,992.54
Total Cost:
$54,199.53
$34,992.54
Requested Amount:
$32,519.72
$20,995.52