FRN:
1999063599
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The funding request amount was reduced from $750.00 to $642.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69354 - TROY HERITAGE TRAIL ELEM.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$385.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$385.70
Last Date to Invoice:
2021-06-25
Monthly Cost:
$62.50
$53.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$750.00
$642.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.00
$642.84
Requested Amount:
$450.00
$385.70