FRN:
2299037372
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $136,576.91 to $122,826.91 to remove the ineligible items.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$61,413.46
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,413.46
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,576.91
$136,576.91
One Time Ineligible Cost:
$0.00
$122,826.91
Total Cost:
$136,576.91
$122,826.91
Requested Amount:
$54,630.76
$61,413.46