FRN:
2299036417
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The FRN was modified from $4,861.08 to $4,815.59 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$3,370.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,370.91
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,861.08
$4,815.59
One Time Ineligible Cost:
$0.00
$4,815.59
Total Cost:
$4,861.08
$4,815.59
Requested Amount:
$3,402.76
$3,370.91