FRN:
2299055143
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 015 was modified from FC-10-S1240-247-02-12 to FC-10-S124N-247-02-12 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$81,788.25
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,788.25
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,840.35
$116,840.35
One Time Ineligible Cost:
$0.00
$116,840.35
Total Cost:
$116,840.35
$116,840.35
Requested Amount:
$81,788.25
$81,788.25