FRN:
2299045692
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: contract end date change not supported.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$813.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$813.20
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,033.00
$2,033.00
One Time Ineligible Cost:
$0.00
$2,033.00
Total Cost:
$2,033.00
$2,033.00
Requested Amount:
$813.20
$813.20