FRN:
1799058092
Funding Year:
2017
470#:
170060339
471#:
171027086
SPIN:
143024243
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified in line item 2 from $6,000 to $2,946.98 to agree with the applicant request to bring entity 16383 within the budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$12,504.78
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,504.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,684.00
$15,684.00
One Time Ineligible Cost:
$0.00
$15,630.98
Total Cost:
$18,684.00
$15,630.98
Discount Percent:
85
80
Requested Amount:
$15,881.40
$12,504.78