FRN:
2299016741
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The dollars requested for the Maintenance Support Services on line .005 covered multiple years and therefore were reduced from $116.00 to $38.66 to cover only the current fund year.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$119,161.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119,161.40
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,779.75
$149,376.79
One Time Ineligible Cost:
$1,276.00
$148,951.75
Total Cost:
$151,503.75
$148,951.75
Requested Amount:
$121,203.00
$119,161.40