FRN:
2199034961
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The amount of the funding request was changed from $23,343.25. to $20,643.25 to remove the ineligible product.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,514.60
Last Date of Service:
2022-10-28
Disbursed Amount:
$11,094.60
Payment Mode:
BEAR
Remaining:
$5,420.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,343.25
$20,643.25
One Time Ineligible Cost:
$0.00
$20,643.25
Total Cost:
$23,343.25
$20,643.25
Requested Amount:
$18,674.60
$16,514.60