FRN:
1899004760
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:The funding request amount was reduced from $59,075.83 to $18,000.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17015907 - MAS II.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,300.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,075.83
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$59,075.83
$18,000.00
Requested Amount:
$50,214.46
$15,300.00