FRN:
2199049980
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The amount of the funding request was changed for Line item 2199049980.001 from $280.00 to $226.80 to remove 19% the ineligible service, As line item 2199049980.001 is 81% eligible only.||MR2:The amount of the funding request was changed for Line item 2199049980.002 from $84.00 to $0.00 to remove 100% the ineligible service, As line item 2199049980.002 is 0% eligible only.||MR3:The amount of the funding request was changed for Line item 2199049980.003 from $112.00 to $0.00 to remove 100% the ineligible service, As line item 2199049980.003 is 0% eligible only.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$181.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$181.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$476.00
$476.00
One Time Ineligible Cost:
$0.00
$226.80
Total Cost:
$476.00
$226.80
Requested Amount:
$380.80
$181.44