FRN:
1999038028
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The amount of the FRN 199903828 was changed from $40,642.80 to $31,957.20 to correct the over budget issue.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,978.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,978.60
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:
$40,642.80
$31,957.20
One Time Ineligible Cost:
$0.00
$31,957.20
Total Cost:
$40,642.80
$31,957.20
Requested Amount:
$20,321.40
$15,978.60