FRN:
1999019621
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
FCDL Comment:
MR1:The funding request amount was reduced from $17,563.60 to $4,306.25 to remove the amount that exceeded the Category Two budget set for the following entity: 17020288 - Animo Compton Charter.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,660.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,575.01
Payment Mode:
SPI
Remaining:
$85.30
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,815.81
$4,306.25
One Time Ineligible Cost:
$0.00
$4,306.25
Total Cost:
$17,815.81
$4,306.25
Requested Amount:
$15,143.44
$3,660.31