FRN:
1999019656
Funding Year:
2019
470#:
190010198
471#:
191014715
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $3,219,308.32 to $2,737,778.14 to remove the amount that exceeded the Category Two budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,219,308.32
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,219,308.32
 
Discount Percent:
80
 
Requested Amount:
$2,575,446.66