FRN:
1699107302
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN was modified to agree with the applicant documentation to bring BEN under budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,963.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,593.98
Payment Mode:
BEAR
Remaining:
$2,369.12
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,001.83
$33,271.83
One Time Ineligible Cost:
$0.00
$33,271.83
Total Cost:
$38,001.83
$33,271.83
Requested Amount:
$22,801.10
$19,963.10