FRN:
1899019357
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
FCDL Comment:
MR1:The funding request amount was reduced from $5,931.20 to $1,890.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): JOHN W. HARROLD/WILLIAM A FRITZ - 16031462.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,606.85
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,606.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,931.20
$1,890.41
One Time Ineligible Cost:
$0.00
$1,890.41
Total Cost:
$5,931.20
$1,890.41
Requested Amount:
$2,965.60
$1,606.85