FRN:
1799065753
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The Requested Funding Amount for FRN Line Item 10 was modified from $9,000.00 to $0.00 by applicant request to bring BENs under budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$102,258.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$102,258.00
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:
$179,430.00
$179,430.00
One Time Ineligible Cost:
$0.00
$170,430.00
Total Cost:
$179,430.00
$170,430.00
Requested Amount:
$107,658.00
$102,258.00