FRN:
1999030953
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $41,213.20 OTC to $30,621.34 OTC to remove the amount that exceeded the Category Two budget set for the following entity: YES PREP NORTHSIDE, BEN #16065407.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,028.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,814.71
Payment Mode:
SPI
Remaining:
$213.43
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,213.20
$30,621.34
One Time Ineligible Cost:
$0.00
$30,621.34
Total Cost:
$41,213.20
$30,621.34
Requested Amount:
$35,031.22
$26,028.14