FRN:
2199053284
Funding Year:
2021
470#:
210009048
471#:
211034840
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $24,130.00 to $10479.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 24723 - TIMBER RIDGE RES TREATMENT CTR||MR2:The FRN was modified from $38,650.00 to $24,999.83 to agree with the applicant documentation.
Service Start Date (471):
2021-10-11
Service Start Date (486):
2021-10-11
Committed Amount:
$21,249.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,249.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,650.00
$38,650.00
One Time Ineligible Cost:
$0.00
$24,999.83
Total Cost:
$38,650.00
$24,999.83
Discount Percent:
85
85
Requested Amount:
$32,852.50
$21,249.86