FRN:
2199014765
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of FRN Line Item 2199014765.005 was changed for from $280.00 to $176.40 to remove the ineligible use of S41-0001-1LER; the ineligible use of 37%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,083.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,083.22
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,811.66
$22,811.66
One Time Ineligible Cost:
$0.00
$22,708.06
Total Cost:
$22,811.66
$22,708.06
Requested Amount:
$9,124.66
$9,083.22