FRN:
1999068098
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The funding request amount for FRN Line Item 001 was reduced from $624.84 to $380.24 to remove the amount that exceeded the Category Two budget set for the following entity: 17013978 EVIT FOUNTAIN HILLS.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,148.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,148.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,540.63
$34,296.03
One Time Ineligible Cost:
$0.00
$34,296.03
Total Cost:
$34,540.63
$34,296.03
Requested Amount:
$17,270.32
$17,148.02