FRN:
1899057847
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The funding request amount was reduced from $9,876.32 to $9,580.64 remove the amount that exceeded the Category Two budget set for the following entity(ies): DAEP #16084290.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,748.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,748.38
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:
$9,876.32
$9,580.64
One Time Ineligible Cost:
$0.00
$9,580.64
Total Cost:
$9,876.32
$9,580.64
Requested Amount:
$5,925.79
$5,748.38