FRN:
1999023019
Funding Year:
2019
470#:
190008041
471#:
191013203
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $22,500.00; $7,879.70 to $22,500.00; $7,879.70 to remove the amount that exceeded the Category Two budget set for the following entity 8752- Somerdale Park
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,227.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,227.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,648.58
$30,379.70
One Time Ineligible Cost:
$0.00
$30,379.70
Total Cost:
$32,648.58
$30,379.70
Discount Percent:
60
60
Requested Amount:
$19,589.15
$18,227.82