FRN:
1999019690
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $532,537.25 to $233,133.25 to remove the amount that exceeded the Category Two budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$532,537.25
One Time Ineligible Cost:
$0.00
Requested Amount:
$426,029.80