FRN:
2199034331
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $3,674.72 to $1,228.08 to cover only the current fund year. ||MR2:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $900.00 to $300.00 to cover only the current fund year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,559.63
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,559.63
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:
$11,945.72
$11,945.72
One Time Ineligible Cost:
$0.00
$8,899.08
Total Cost:
$11,945.72
$8,899.08
Requested Amount:
$4,778.29
$3,559.63