FRN:
2199006979
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $5,625.00 to $2,812.20 to remove $46.88 which is the 50% of the ineligible product.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,410.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,410.08
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,075.40
$32,075.40
One Time Ineligible Cost:
$0.00
$29,262.60
Total Cost:
$32,075.40
$29,262.60
Requested Amount:
$25,660.32
$23,410.08