FRN:
1899069474
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The funding request amount was reduced from $397,578.26 to $397,542.32 to remove the amount that exceeded the Category Two budget set for the following entities: RUSH PUBLIC LIBRARY 12497 and LYELL LIBRARY 15812.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$337,910.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$274,926.82
Payment Mode:
SPI
Remaining:
$62,984.15
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$408,000.00
$407,964.06
One Time Ineligible Cost:
$10,421.74
$397,542.32
Total Cost:
$397,578.26
$397,542.32
Requested Amount:
$337,941.52
$337,910.97