FRN:
2199045675
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The amount of the funding request was changed from $9,929.65 to $8,392.88 to remove the ineligible product(s) or service(s): line .003 CON-SNT-EDUC36FD 19% ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,875.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,875.02
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,929.65
$9,929.65
One Time Ineligible Cost:
$0.00
$8,392.88
Total Cost:
$9,929.65
$8,392.88
Requested Amount:
$6,950.76
$5,875.02