FRN:
1699004684
Funding Year:
2016
470#:
160012037
471#:
161003471
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The funding request was modified from $$20,000.00; $14,010.00; $6,324.00; $4,500.00 to $$0.00; $1,935.00 due to applicant cost allocation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$44,834.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,834.00
 
Discount Percent:
85
 
Requested Amount:
$38,108.90