FRN:
2299009097
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,838.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,838.22
Last Date to Invoice:
2023-10-28
Monthly Cost:
$314.10
$314.10
Ineligible Monthly Cost:
$7.73
$7.73
Annual Recurring Charges:
$3,676.44
$3,676.44
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$3,676.44
$3,676.44
Requested Amount:
$1,838.22
$1,838.22