FRN:
1999039001
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 $24,462.97 to $15,098.62 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:
$12,078.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,671.97
Payment Mode:
SPI
Remaining:
$406.93
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,462.97
$15,098.62
One Time Ineligible Cost:
$0.00
$15,098.62
Total Cost:
$24,462.97
$15,098.62
Requested Amount:
$19,570.38
$12,078.90