FRN:
1999046171
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The funding request amount was reduced from $212,315.70 to $191,535.31 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17006683 - Karl Richter Campus.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$134,075.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$134,075.02
Payment Mode:
BEAR
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:
$202,315.70
$191,535.75
One Time Ineligible Cost:
$0.00
$191,535.75
Total Cost:
$202,315.70
$191,535.75
Requested Amount:
$141,620.99
$134,075.03