FRN:
2299009102
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The FRN was modified from $98,297.10 to $98,150.86 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 2299009102.003 was modified from 13 to 11 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$78,520.69
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,520.69
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,297.10
$98,150.86
One Time Ineligible Cost:
$0.00
$98,150.86
Total Cost:
$98,297.10
$98,150.86
Requested Amount:
$78,637.68
$78,520.69