FRN:
2299024824
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Narrative was modified in accordance with a RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$7,078.90
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,078.90
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,990.70
$1,990.70
Ineligible Monthly Cost:
$515.93
$515.93
Annual Recurring Charges:
$17,697.24
$17,697.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,697.24
$17,697.24
Requested Amount:
$7,078.90
$7,078.90