FRN:
1999037788
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The funding request for .001 amount was reduced from $19,809.80 to $13,866.86 to remove the amount that exceeded the Category Two budget set for the following entity Slam Tampa 17013942.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,592.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,584.78
Payment Mode:
BEAR
Remaining:
$25,007.42
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,183.19
$33,240.25
One Time Ineligible Cost:
$0.00
$33,240.25
Total Cost:
$39,183.19
$33,240.25
Requested Amount:
$31,346.55
$26,592.20