FRN:
1999038997
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $26,584.40 to $11,068.47 to remove the amount that exceeded the Category Two budget set.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,854.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,705.27
Payment Mode:
SPI
Remaining:
$1,149.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,584.40
$11,068.47
One Time Ineligible Cost:
$0.00
$11,068.47
Total Cost:
$26,584.40
$11,068.47
Requested Amount:
$21,267.52
$8,854.78