FRN:
1799065826
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The FRN was modified from $57,582.82 to $40,232.55 to bring BEN 16051900 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:
$24,139.53
Last Date of Service:
2017-11-07
Disbursed Amount:
$12,464.06
Payment Mode:
BEAR
Remaining:
$11,675.47
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,582.82
$40,232.55
One Time Ineligible Cost:
$0.00
$40,232.55
Total Cost:
$57,582.82
$40,232.55
Requested Amount:
$34,549.69
$24,139.53