FRN:
1999038030
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The amount of the funding request was changed from $282,150.18 to $273,586.70 to correct over budget issue.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$128,300.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$128,300.46
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:
$282,150.18
$256,600.92
One Time Ineligible Cost:
$0.00
$256,600.92
Total Cost:
$282,150.18
$256,600.92
Requested Amount:
$141,075.09
$128,300.46