FRN:
1899063077
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $105,817.00 to $101,954.00 to bring entity within budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$86,660.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$86,660.90
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:
$105,817.00
$101,954.00
One Time Ineligible Cost:
$0.00
$101,954.00
Total Cost:
$105,817.00
$101,954.00
Requested Amount:
$89,944.45
$86,660.90