FRN:
2199055375
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The amount of the funding request was changed from $9455.00 to remove ineligible product.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,179.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,179.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,364.00
$19,364.00
One Time Ineligible Cost:
$0.00
$13,974.65
Total Cost:
$19,364.00
$13,974.65
Requested Amount:
$15,491.20
$11,179.72