FRN:
2099079778
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The funding request amount was reduced from $27,667.76 to $7,953.80 remove the amount that exceeded the Category Two budget set for the following entity(ies): 147042 - BT WASHINGTON ES
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,760.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,760.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,667.76
$9,412.72
One Time Ineligible Cost:
$0.00
$7,953.80
Total Cost:
$27,667.76
$7,953.80
Requested Amount:
$23,517.60
$6,760.73