FRN:
1999061056
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request amount was reduced from $1,179.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: MELROSE BRANCH LIRARY
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,320.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,320.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,418.00
$5,083.00
One Time Ineligible Cost:
$0.00
$5,083.00
Total Cost:
$6,418.00
$5,083.00
Requested Amount:
$5,455.30
$4,320.55