FRN:
2299051333
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The One Time Unit Cost for FRN Line Item .020 was modified from $0.44 to $0.43 to agree with the applicant documentation. ||MR2:The One Time Unit Cost for FRN Line Item .021 was modified from $0.58 to $0.57 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$94,490.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94,490.90
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,999.00
$134,987.00
One Time Ineligible Cost:
$0.00
$134,987.00
Total Cost:
$134,999.00
$134,987.00
Requested Amount:
$94,499.30
$94,490.90