FRN:
2199057458
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The amount of the funding request was changed from $3380.00 to $1690.00 to remove the ineligible 50% of line item 2199057484.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,436.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,436.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,380.00
$3,380.00
One Time Ineligible Cost:
$0.00
$1,690.00
Total Cost:
$3,380.00
$1,690.00
Requested Amount:
$2,873.00
$1,436.50