FRN:
1899048139
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The amount of the funding request was changed from $16,515.91 to $10,518.02 remove dollars to bring entity within budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,940.32
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,940.32
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:
$16,515.91
$10,518.02
One Time Ineligible Cost:
$0.00
$10,518.02
Total Cost:
$16,515.91
$10,518.02
Requested Amount:
$14,038.52
$8,940.32