FRN:
1999071695
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$600.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43551- NANIH WAIYA ATTENDANCE CENTER
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,409.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$78,409.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,847.05
$92,247.05
One Time Ineligible Cost:
$0.00
$92,247.05
Total Cost:
$92,847.05
$92,247.05
Requested Amount:
$78,919.99
$78,409.99