FRN:
2099046047
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:The funding request amount was reduced from $89525.34 to $89264.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):16053792, 16084311, 16078460.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$71,411.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$71,411.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,525.34
$89,525.34
One Time Ineligible Cost:
$0.00
$89,264.00
Total Cost:
$89,525.34
$89,264.00
Requested Amount:
$71,620.27
$71,411.20