FRN:
1799065279
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:In consultation with the applicant, Recipients of Service have been added to FRN 1799065279 Line Item Numbers .001 to .013 to correct a system issue.
Service Start Date (471):
2017-07-25
Service Start Date (486):
2017-07-25
Committed Amount:
$54,971.56
Last Date of Service:
2018-09-30
Disbursed Amount:
$54,971.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,714.45
$68,714.45
One Time Ineligible Cost:
$0.00
$68,714.45
Total Cost:
$68,714.45
$68,714.45
Requested Amount:
$54,971.56
$54,971.56