FRN:
2199031127
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The amount of the funding request for Line Item 2199031127.002 was changed from $1,022.10 to $827.66 as the line item was 81% eligible only.||MR2:The amount of the funding request for Line Item 2199031127.006 was changed from $815.10 to $660.24 as the line item was 81% eligible only.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,338.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,380.83
Payment Mode:
BEAR
Remaining:
$1,957.43
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,472.80
$47,472.80
One Time Ineligible Cost:
$0.00
$45,845.64
Total Cost:
$47,472.80
$45,845.64
Requested Amount:
$18,989.12
$18,338.26