FRN:
2199055857
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $81,661.39 to $81,397 to remove the ineligible cost of Line Item 030.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,838.20
Last Date of Service:
2023-06-29
Disbursed Amount:
$40,723.78
Payment Mode:
SPI
Remaining:
$8,114.42
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,661.39
$81,661.39
One Time Ineligible Cost:
$0.00
$81,397.00
Total Cost:
$81,661.39
$81,397.00
Requested Amount:
$48,996.83
$48,838.20