FRN:
2199042592
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The amount of the funding request was changed from $18,745.00 to $18,644.55 to remove the ineligible use of SP-FG3040B-Rail.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,051.19
Last Date of Service:
2026-09-30
Disbursed Amount:
$13,051.18
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,900.00
$54,900.00
One Time Ineligible Cost:
$36,155.00
$18,644.55
Total Cost:
$18,745.00
$18,644.55
Requested Amount:
$13,121.50
$13,051.19