FRN:
1999071777
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The funding request amount was reduced from $10,250.00 to $7,771.80 to remove the amount that exceeded the Category Two budget set for the following FRN 1999071777
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,697.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,835.38
Payment Mode:
BEAR
Remaining:
$8,862.53
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,828.68
$24,350.48
One Time Ineligible Cost:
$0.00
$24,350.48
Total Cost:
$26,828.68
$24,350.48
Requested Amount:
$22,804.38
$20,697.91