FRN:
1799006992
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The amount of the funding request was changed from $8,059.00 to $2,902.73 to agree with the applicant documentation which brings cost requested in line with budget amount.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,240.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,773.32
Payment Mode:
SPI
Remaining:
$2,467.35
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,910.00
$16,753.73
One Time Ineligible Cost:
$0.00
$16,753.73
Total Cost:
$21,910.00
$16,753.73
Requested Amount:
$18,623.50
$14,240.67