FRN:
2099038884
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The funding request amount was reduced from $82,325.13 to $74,149.41 to remove the amount that exceeded the Category Two budget set for the following entity: 16046894
Service Start Date (471):
2020-10-08
Service Start Date (486):
2020-10-08
Committed Amount:
$44,489.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,392.93
Payment Mode:
BEAR
Remaining:
$2,096.72
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,325.13
$74,149.41
One Time Ineligible Cost:
$0.00
$74,149.41
Total Cost:
$82,325.13
$74,149.41
Requested Amount:
$49,395.08
$44,489.65