FRN:
1699042169
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The amount of the funding request for FRN line item #1699042169.007 for One-time unit costs was changed from $160.00 to $40.00 to agree with applicant's documentation. ||MR2:The amount of the funding request for FRN line item #1699042169.007 for Total Eligible One-time costs was changed from $640.00 to $160.00 to agree with applicant's documentation. ||MR3:The amount of the funding request for FRN line item #1699042169.007 for Recipient of Service Cost Allocation was changed from $640.00 to $160.00 to agree with applicant's documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,987.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,318.85
Payment Mode:
SPI
Remaining:
$668.67
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,464.40
$19,984.40
One Time Ineligible Cost:
$0.00
$19,984.40
Total Cost:
$20,464.40
$19,984.40
Requested Amount:
$16,371.52
$15,987.52