FRN:
2099078786
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-02-18
FCDL Comment:
MR1:The funding request amount was reduced from $2,574.12 to $1,930.56 to remove the amount that exceeded the Category Two budget set for the following entity: 16172-Calvin U Smith.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,351.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,351.39
Last Date to Invoice:
2022-03-23
Monthly Cost:
$214.51
$160.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,574.12
$1,930.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.12
$1,930.56
Requested Amount:
$1,801.88
$1,351.39