FRN:
2199025150
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $114,899.00 to $106,744 to remove CON SNT- C92048PE.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,697.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,697.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,899.00
$114,899.00
One Time Ineligible Cost:
$0.00
$106,744.00
Total Cost:
$114,899.00
$106,744.00
Requested Amount:
$45,959.60
$42,697.60