FRN:
2299010558
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 011 was modified from Fees and Taxes to Installation to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 020 was modified from Fees and Taxes to Installation to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$226,736.05
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226,736.05
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$377,893.41
$377,893.41
One Time Ineligible Cost:
$0.00
$377,893.41
Total Cost:
$377,893.41
$377,893.41
Requested Amount:
$226,736.05
$226,736.05