FRN:
2099037307
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The funding request amount was reduced from $3887.00 to $3501.24 to remove the amount that exceeded the Category Two budget set for the following entity:
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,862.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$58,862.47
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:
$84,475.00
$84,089.24
One Time Ineligible Cost:
$0.00
$84,089.24
Total Cost:
$84,475.00
$84,089.24
Requested Amount:
$59,132.50
$58,862.47