FRN:
1699107278
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The amount of the funding request line item .002 was changed from $751.68 to $383.36 to remove ineligible percent.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,033.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$53,059.54
Payment Mode:
BEAR
Remaining:
$3,974.15
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,660.43
$71,292.11
One Time Ineligible Cost:
$0.00
$71,292.11
Total Cost:
$71,660.43
$71,292.11
Requested Amount:
$57,328.34
$57,033.69