FRN:
2299036272
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The FRN .002 was modified from $10,536.00 to $3,160.80 to agree with the applicant documentation.||MR2:The FRN.008 was modified from $1,004.00 to $491.96 to agree with the applicant documentation
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$182,645.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$182,645.25
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$222,764.00
$214,876.76
One Time Ineligible Cost:
$0.00
$214,876.76
Total Cost:
$222,764.00
$214,876.76
Requested Amount:
$189,349.40
$182,645.25