FRN:
2199061942
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $223,503.24. to $103,118.12 to remove the ineligible product(s) or service(s): 74% of FC-10-F22HE-950-02-60
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$82,494.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$82,494.50
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:
$223,503.24
$223,503.24
One Time Ineligible Cost:
$0.00
$103,118.12
Total Cost:
$223,503.24
$103,118.12
Requested Amount:
$178,802.59
$82,494.50