FRN:
1999051687
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The funding request amount was reduced from 16,658.76 to $15,247.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 55552 KENNEDY CENTER
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,960.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,960.48
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:
$16,658.76
$16,658.76
One Time Ineligible Cost:
$0.00
$15,247.62
Total Cost:
$16,658.76
$15,247.62
Requested Amount:
$14,159.95
$12,960.48