FRN:
2099082543
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The funding request amount was reduced from $84,860.80 to $84,767.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 19190-K-6 Newcomer
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,052.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$72,052.22
Last Date to Invoice:
2022-02-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,860.80
$84,860.80
One Time Ineligible Cost:
$0.00
$84,767.32
Total Cost:
$84,860.80
$84,767.32
Requested Amount:
$72,131.68
$72,052.22