FRN:
1999039007
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $26,584.40 to $19,242.66 to remove the amount that exceeded the Category Two budget set.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,394.13
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,071.98
Payment Mode:
SPI
Remaining:
$322.15
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,584.40
$19,242.66
One Time Ineligible Cost:
$0.00
$19,242.66
Total Cost:
$26,584.40
$19,242.66
Requested Amount:
$21,267.52
$15,394.13