FRN:
2199038887
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The amount of the funding request was changed from $14929.00to $7464.50 to remove the ineligible line item .001. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,268.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,858.48
Payment Mode:
BEAR
Remaining:
$409.53
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,603.34
$46,603.34
One Time Ineligible Cost:
$0.00
$39,138.84
Total Cost:
$46,603.34
$39,138.84
Requested Amount:
$39,612.84
$33,268.01