FRN:
1999010695
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The amount of the funding request was changed from $21,270.93 to $19,064.32 to bring entity within Category 2 budget, in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,251.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,251.45
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,270.93
$19,064.32
One Time Ineligible Cost:
$0.00
$19,064.32
Total Cost:
$21,270.93
$19,064.32
Requested Amount:
$17,016.74
$15,251.46