FRN:
2199033529
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The amount of the funding request was changed from $36,695.20 to $31,617.20 to remove 50% ineligible License in Line item 2199033529.002 and 100% ineligible license in line item 2199033529.003
Service Start Date (471):
2021-10-05
Service Start Date (486):
2021-10-05
Committed Amount:
$12,646.88
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,646.88
Payment Mode:
BEAR
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:
$36,695.20
$36,695.20
One Time Ineligible Cost:
$0.00
$31,617.20
Total Cost:
$36,695.20
$31,617.20
Requested Amount:
$14,678.08
$12,646.88