FRN:
1799002843
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:FRN Line Items .001 and .003 were deleted and Line .002 was reduced from $5920 to $4516.36 as per applicant response to align Cat 2 budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,838.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,838.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,198.00
$5,610.00
One Time Ineligible Cost:
$0.00
$4,515.30
Total Cost:
$15,198.00
$4,515.30
Requested Amount:
$12,918.30
$3,838.01