FRN:
2199022114
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-11-11
FCDL Comment:
MR1:The amount of the funding request was changed from $380,859.96 to $122,499.96 to remove the Unposted Service: Equipment Cost; Unposted Service amount of $258,360.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$104,124.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,700.00
Payment Mode:
BEAR
Remaining:
$102,424.97
Last Date to Invoice:
2022-10-28
Monthly Cost:
$31,738.33
$31,738.33
Ineligible Monthly Cost:
$0.00
$21,530.00
Annual Recurring Charges:
$380,859.96
$122,499.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,859.96
$122,499.96
Requested Amount:
$323,730.97
$104,124.97