FRN:
1699097051
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:The amount of the funding request for FRN line item 1699097051.001 for One-time ineligible unit cost from $0 to $653.73 to indicate the ineligible costs associated with this item. ||MR2:The amount of the funding request for FRN line item 1699097051.001 for the One-time eligible unit cost was changed from $2396.38 to $1742.65 to remove the ineligible costs associated with this item.||MR3:The amount of the funding request for FRN line item 1699097051.001 for the total eligible one-time costs was changed from $4,792.76 to $3,485.30 to remove the ineligible costs associated with this item.||MR4:The amount of the funding request for FRN line item 1699097051.001 for entity #78235 was changed from $2396.38 to $1742.65 to remove the ineligible costs associated with this item. ||MR5:The amount of the funding request for FRN line item 1699097051.001 for recipient of service entity #212321 was changed from $1677.47 to $1219.86 to remove the ineligibles associated with this item. ||MR6:The amount of the funding request for FRN line item 1699097051.001 for recipient of service entity #16074405 was changed from $718.91 to $522.79 to remove the ineligibles associated with this item.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,091.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,091.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,792.76
$4,792.76
One Time Ineligible Cost:
$0.00
$3,485.30
Total Cost:
$4,792.76
$3,485.30
Requested Amount:
$2,875.66
$2,091.18