FRN:
1999054099
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The funding request amount was reduced from $456,126.96 to $413,300.42 to remove the amount that exceeded the Category Two budget set for the multiple entities.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$351,305.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$350,936.45
Payment Mode:
SPI
Remaining:
$368.91
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$456,126.96
$456,126.96
One Time Ineligible Cost:
$0.00
$413,300.42
Total Cost:
$456,126.96
$413,300.42
Requested Amount:
$387,707.92
$351,305.36