FRN:
2299003463
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$64,311.03
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,311.03
Last Date to Invoice:
2024-01-28
Monthly Cost:
$5,471.67
$5,471.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,660.04
$65,660.04
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$75,660.04
$75,660.04
Requested Amount:
$64,311.03
$64,311.03