FRN:
1899027810
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $6,762.30 to $2,620.02 to remove dollars to bring entity within budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,096.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,096.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,762.30
$2,620.02
One Time Ineligible Cost:
$0.00
$2,620.02
Total Cost:
$6,762.30
$2,620.02
Requested Amount:
$5,409.84
$2,096.02