FRN:
2099036922
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The funding request amount was reduced from $16,859.32 to $14,777.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16061783 - PRAIRIE TRAIL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,388.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,367.62
Payment Mode:
SPI
Remaining:
$6,021.04
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,859.32
$16,859.32
One Time Ineligible Cost:
$0.00
$14,777.32
Total Cost:
$16,859.32
$14,777.32
Requested Amount:
$8,429.66
$7,388.66