FRN:
2199007069
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $12,644.00 to $6,322.00 to remove the ineligible use of 50%; the ineligible entity: 61035.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,693.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,693.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,197.00
$54,197.00
One Time Ineligible Cost:
$0.00
$47,875.00
Total Cost:
$54,197.00
$47,875.00
Requested Amount:
$46,067.45
$40,693.75