FRN:
2299011970
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item 2299011970.001 was for both Internal Connections and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item 2299011970.002 for Basic Maintenance of Internal Connections is for the amount of $222.00. The product or service remaining in the original FRN Line Item 2299011970.001 is Internal Connections for the amount of $3,762.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$3,386.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,386.40
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,005.00
$3,984.00
One Time Ineligible Cost:
$21.00
$3,984.00
Total Cost:
$3,984.00
$3,984.00
Requested Amount:
$3,386.40
$3,386.40