FRN:
2199024940
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The amount of the funding request was changed from $64,955.74 to $57,767.75 to remove the ineligible portion of line item 2199024940.002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,102.59
Last Date of Service:
2024-06-30
Disbursed Amount:
$49,102.59
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:
$64,955.74
$64,955.74
One Time Ineligible Cost:
$0.00
$57,767.75
Total Cost:
$64,955.74
$57,767.75
Requested Amount:
$55,212.38
$49,102.59