FRN:
2099053998
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 $63280.67 to $20496.15 to remove the amount that exceeded the Category Two budget set for the following entities: 87097, 87098, 87099.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,396.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,375.32
Payment Mode:
BEAR
Remaining:
$21.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,280.67
$63,280.67
One Time Ineligible Cost:
$0.00
$20,496.15
Total Cost:
$63,280.67
$20,496.15
Requested Amount:
$50,624.54
$16,396.92