FRN:
2099052666
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The funding request amount was reduced from $13,025.00 to $5,250.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17024687 - Chapel Trail South
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$10,420.00