FRN:
2299012427
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Model for FRN Line Item 2299012427.003 was modified from EX-4300-48P to EX3400-48P to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$142,047.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,047.75
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171,525.00
$171,525.00
One Time Ineligible Cost:
$4,410.00
$167,115.00
Total Cost:
$167,115.00
$167,115.00
Requested Amount:
$142,047.75
$142,047.75