FRN:
1799102383
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $95,190.00 to $88,730.00 to agree with the applicant documentation to bring entity# 44891 within its allowable Category Two budget. .||MR2:The service date was modified from 6/1/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,492.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$35,079.60
Payment Mode:
BEAR
Remaining:
$412.40
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,190.00
$88,730.00
One Time Ineligible Cost:
$0.00
$88,730.00
Total Cost:
$95,190.00
$88,730.00
Requested Amount:
$38,076.00
$35,492.00