FRN:
1799065818
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The FRN was modified from $242,994.98 to $88,358.91 to bring BEN 17012504 within its Category 2 budget and to agree with the applicant documentation.
Service Start Date (471):
2017-11-06
Service Start Date (486):
2017-11-06
Committed Amount:
$53,015.35
Last Date of Service:
2017-11-07
Disbursed Amount:
$32,011.01
Payment Mode:
BEAR
Remaining:
$21,004.34
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$242,994.98
$88,358.91
One Time Ineligible Cost:
$0.00
$88,358.91
Total Cost:
$242,994.98
$88,358.91
Requested Amount:
$145,796.99
$53,015.35