FRN:
1999057178
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The funding request amount was reduced from $19,626.90 to $16,814.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Trinity West-16905.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,764.54
Last Date of Service:
2020-09-25
Disbursed Amount:
$7,764.54
Payment Mode:
BEAR
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:
$19,626.90
$12,940.90
One Time Ineligible Cost:
$0.00
$12,940.90
Total Cost:
$19,626.90
$12,940.90
Requested Amount:
$11,776.14
$7,764.54