FRN:
2199043243
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $66,666.36 to $53,119.11 to remove the ineligible costs associated with License (50% ineligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,151.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$45,151.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,666.36
$66,666.36
One Time Ineligible Cost:
$0.00
$53,119.11
Total Cost:
$66,666.36
$53,119.11
Requested Amount:
$56,666.41
$45,151.24