FRN:
1799046553
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The amount of the funding request was changed from $5,250.00 to $4,456.55 to agree with the applicant documentation to bring budget in line with total cost requested.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,342.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$24,342.76
Payment Mode:
SPI
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:
$29,432.00
$29,432.00
One Time Ineligible Cost:
$0.00
$28,638.55
Total Cost:
$29,432.00
$28,638.55
Requested Amount:
$25,017.20
$24,342.76