FRN:
1699036957
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The amount of the funding request was changed from $47,571 to $45,207.70 by eliminating Entity 111539 from Funding request
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,875.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,824.25
Payment Mode:
SPI
Remaining:
$51.25
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,751.00
$47,751.00
One Time Ineligible Cost:
$0.00
$47,751.00
Total Cost:
$47,751.00
$47,751.00
Requested Amount:
$23,875.50
$23,875.50