FRN:
1999030939
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The funding request amount was reduced from $33,067.48 OTC to $29,941.28 OTC to remove the amount that exceeded the Category Two budget set for the following entity: YES PREP 5TH. WARD, BEN #16065408.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,450.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,241.74
Payment Mode:
SPI
Remaining:
$208.35
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,067.48
$29,941.28
One Time Ineligible Cost:
$0.00
$29,941.28
Total Cost:
$33,067.48
$29,941.28
Requested Amount:
$28,107.36
$25,450.09