FRN:
1999047930
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The funding request amount was reduced from $16202.81 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16041566 Rancho Viejo MS.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,909.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$59,909.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,685.04
$86,685.04
One Time Ineligible Cost:
$0.00
$70,482.23
Total Cost:
$86,685.04
$70,482.23
Requested Amount:
$73,682.28
$59,909.90