FRN:
2299031342
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The FRN was modified from $19,581.84 to $19,554.34 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $275.00 to $247.50 to remove the ineligible service(s): Travel and Per Diem.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$15,643.47
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,643.47
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,575.83
$26,575.83
One Time Ineligible Cost:
$6,993.99
$19,554.34
Total Cost:
$19,581.84
$19,554.34
Requested Amount:
$15,665.47
$15,643.47