FRN:
1899067527
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $22,859.00 to $21,560.01 to remove dollars to bring entity within budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,936.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,936.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,859.00
$21,560.01
One Time Ineligible Cost:
$0.00
$21,560.01
Total Cost:
$22,859.00
$21,560.01
Requested Amount:
$13,715.40
$12,936.01