FRN:
1999039077
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $28,833.91 to $25,786.46 to remove the ineligible service(s): Professional Services for $3,047.45 to correct budget issue.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,918.49
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,918.49
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,833.91
$28,833.91
One Time Ineligible Cost:
$0.00
$25,786.46
Total Cost:
$28,833.91
$25,786.46
Requested Amount:
$24,508.82
$21,918.49