FRN:
2099069644
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request amount was reduced from $5782.95 to $5011.89 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WM DAVID SURRATT EL - 92921.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,260.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,419.98
Payment Mode:
SPI
Remaining:
$2,840.13
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,782.95
$5,011.89
One Time Ineligible Cost:
$0.00
$5,011.89
Total Cost:
$5,782.95
$5,011.89
Requested Amount:
$4,915.51
$4,260.11