FRN:
2299041859
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The FRN line 2299041859.002 One-Time Unit Cost was modified from $8,893.50 to $3,557.40 to agree with the applicant documentation.||MR2:The FRN line 2299041859.002 One-Time Unit Quantity was modified from 2 to 5 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$33,393.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,393.58
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,705.11
$47,705.11
One Time Ineligible Cost:
$0.00
$47,705.11
Total Cost:
$47,705.11
$47,705.11
Requested Amount:
$33,393.58
$33,393.58