FRN:
2299028306
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN line .006 Product and Service Detail was changed from $62,930.34 to $0.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$133,825.94
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133,825.94
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$397,495.20
$397,495.20
One Time Ineligible Cost:
$0.00
$334,564.86
Total Cost:
$397,495.20
$334,564.86
Requested Amount:
$158,998.08
$133,825.94