FRN:
1999063483
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:The funding request amount was reduced from $21,443.00 to $13,451.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71474 ROLLING GREEN
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,434.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,434.13
Payment Mode:
SPI
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:
$21,443.00
$21,443.00
One Time Ineligible Cost:
$0.00
$13,451.92
Total Cost:
$21,443.00
$13,451.92
Requested Amount:
$18,226.55
$11,434.13