FRN:
2099057054
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The funding request amount was reduced from $31,088.68 to $743.48 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 227172 - MAIN STREET RESTART CENTER
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$631.96
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$631.96
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,088.68
$8,324.07
One Time Ineligible Cost:
$0.00
$743.48
Total Cost:
$31,088.68
$743.48
Requested Amount:
$26,425.38
$631.96