FRN:
2199015559
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $15,638.82 to $3,127.76 to cover only the current fund year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,103.83
Last Date of Service:
2022-09-30
Disbursed Amount:
$31,103.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,485.30
$62,207.66
One Time Ineligible Cost:
$0.00
$62,207.66
Total Cost:
$93,485.30
$62,207.66
Requested Amount:
$46,742.65
$31,103.83