FRN:
1899065125
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The funding request amount was reduced from $1,825.37 one-time charges to $821.25 one-time charges to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16039725 - SCHOOL OF ARTS AND ENTERPRISE NORTH CAMPUS.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,806.56