FRN:
1699055191
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The amount of the funding request was changed from $$344.50; $450.00; $196.00; $58.00; $12,900.00 to $$344.50; $450.00; $196.00; $58.00; $9,601.50 to bring Category 2 Cost under Budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,520.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,520.00
Payment Mode:
SPI
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:
$13,948.50
$10,650.00
One Time Ineligible Cost:
$0.00
$10,650.00
Total Cost:
$13,948.50
$10,650.00
Requested Amount:
$11,158.80
$8,520.00