FRN:
2199040970
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 $6,555.00 to $5,955.00 to remove the ineligible portion of the product: lodging and meals for 3 nights.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,977.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,145.00
Payment Mode:
BEAR
Remaining:
$832.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,555.00
$6,555.00
One Time Ineligible Cost:
$0.00
$5,955.00
Total Cost:
$6,555.00
$5,955.00
Requested Amount:
$3,277.50
$2,977.50