FRN:
2299036337
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $2724.20 to $2669.15 to remove the ineligible entity). The entity was determined to be ineligible during the review of your member entity.||MR2:The amount of the funding request was changed from $595.11 to $0.00 to remove the ineligible entity. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$25,219.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,219.74
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,174.83
$32,174.83
One Time Ineligible Cost:
$0.00
$31,524.67
Total Cost:
$32,174.83
$31,524.67
Requested Amount:
$25,739.86
$25,219.74