FRN:
2299046431
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The model number for FRN Line Item 001 was modified from AH-ACC-BKT-AX-TB to AP510c-WW to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$17,360.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,360.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,700.00
$21,700.00
One Time Ineligible Cost:
$0.00
$21,700.00
Total Cost:
$21,700.00
$21,700.00
Requested Amount:
$17,360.00
$17,360.00