FRN:
1699036857
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,360.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$27,360.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,112.87
$54,721.50
One Time Ineligible Cost:
$0.00
$54,721.50
Total Cost:
$58,112.87
$54,721.50
Requested Amount:
$29,056.44
$27,360.75