FRN:
1999037797
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The funding request amount was reduced from $8366.02 to $7078.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HEP-16076846.||MR2:The funding request amount was reduced from $2223.00 to $171.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HEP-16076846.||MR3:The funding request amount was reduced from $910.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HEP-16076846.||MR4:The funding request amount was reduced from $650.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HEP-16076846.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,349.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,349.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,149.02
$7,249.94
One Time Ineligible Cost:
$0.00
$7,249.94
Total Cost:
$12,149.02
$7,249.94
Requested Amount:
$7,289.41
$4,349.96