FRN:
2099064230
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The funding request amount was reduced from $8,874.50 to $2,320.00 to remove the amount that exceeded the Category Two budget set for the following entity: 207897 - CROSSROADS.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,972.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,972.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,874.50
$2,320.00
One Time Ineligible Cost:
$0.00
$2,320.00
Total Cost:
$8,874.50
$2,320.00
Requested Amount:
$7,543.33
$1,972.00