FRN:
1999039026
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 $14,064.73 to $9,031.23 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:
$7,224.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,188.09
Payment Mode:
SPI
Remaining:
$36.89
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,064.73
$9,031.23
One Time Ineligible Cost:
$0.00
$9,031.23
Total Cost:
$14,064.73
$9,031.23
Requested Amount:
$11,251.78
$7,224.98