FRN:
1899033539
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The funding request amount was reduced from $12,010.00 to $11,144.48 to remove the amount that exceeded the Category Two budget set for the following entity: 76687.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,801.14
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,801.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,010.00
$11,144.48
One Time Ineligible Cost:
$0.00
$11,144.48
Total Cost:
$12,010.00
$11,144.48
Requested Amount:
$8,407.00
$7,801.14