FRN:
2099045330
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The funding request amount was reduced from $56,250.00 to $17,838.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 215837 - CENTRE TOWNSHIP BRANCH
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,162.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,162.30
Payment Mode:
SPI
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:
$56,250.00
$20,814.00
One Time Ineligible Cost:
$0.00
$17,838.00
Total Cost:
$56,250.00
$17,838.00
Requested Amount:
$47,812.50
$15,162.30