FRN:
2299036249
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $198.37 to $0.00 to remove the ineligible. The entity was determined to be ineligible during the review of your member entity.||MR2:The amount of the funding request was changed from $1820.26 to ;$1801.91 to remove the ineligible. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$17,025.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,025.54
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,498.65
$21,498.65
One Time Ineligible Cost:
$0.00
$21,281.93
Total Cost:
$21,498.65
$21,281.93
Requested Amount:
$17,198.92
$17,025.54