FRN:
1799066655
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The FRN was modified from $10,178.70 to $6,594.50 one time charge to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,275.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,275.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,178.70
$6,594.50
One Time Ineligible Cost:
$0.00
$6,594.50
Total Cost:
$10,178.70
$6,594.50
Requested Amount:
$8,142.96
$5,275.60