FRN:
2299000608
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Model for FRN Line Item 2299000608.002 was modified from XCIQ-SW-5YR-K12 to XCIQ-PT054-C-EW-5YK12 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2299000608.009 was modified from XCIQ-5YR-K12 to XCIQ-PT0-C-EW-5YR-K12 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$66,444.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,444.80
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,056.00
$83,056.00
One Time Ineligible Cost:
$0.00
$83,056.00
Total Cost:
$83,056.00
$83,056.00
Requested Amount:
$66,444.80
$66,444.80