FRN:
2199030705
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The amount of the funding request was changed from $9660.00 to $4250.40 to remove $5,409.60 the ineligible amount of funding from FRN Line Item 2199030705.001
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,612.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,612.84
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:
$9,660.00
$9,660.00
One Time Ineligible Cost:
$0.00
$4,250.40
Total Cost:
$9,660.00
$4,250.40
Requested Amount:
$8,211.00
$3,612.84