FRN:
1899049290
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $10,373.20 to $8,260.52 to bring entity within budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,663.37
Last Date of Service:
3019-06-30
Disbursed Amount:
$21,663.37
Payment Mode:
SPI
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:
$29,067.80
$26,955.12
One Time Ineligible Cost:
$591.00
$25,486.32
Total Cost:
$28,476.80
$25,486.32
Requested Amount:
$24,205.28
$21,663.37