FRN:
2099015851
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request amount was reduced from $46,379.80 to $3,330.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MAS II - 17015907.||MR2:The Quantity for FRN Line Items 004 and 008 was modified from 10 to 3 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,830.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,830.50
Payment Mode:
SPI
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:
$53,879.80
$46,109.80
One Time Ineligible Cost:
$7,500.00
$3,330.00
Total Cost:
$46,379.80
$3,330.00
Requested Amount:
$39,422.83
$2,830.50