FRN:
1899012438
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899012438.002 was modified from NORTH SIDE BRANCH LIBRARY to HERRICK MAIN BRANCH to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,489.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$34,654.57
Payment Mode:
BEAR
Remaining:
$834.62
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,361.49
$44,361.49
One Time Ineligible Cost:
$0.00
$44,361.49
Total Cost:
$44,361.49
$44,361.49
Requested Amount:
$35,489.19
$35,489.19