FRN:
2199057733
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-16
FCDL Comment:
MR1:The FRN line item 2199057733.002 was modified from $10,063.00 to $8,960.00 to agree with the applicant documentation.
Service Start Date (471):
2022-02-01
Service Start Date (486):
2022-02-01
Committed Amount:
$11,507.52
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,507.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,487.40
$14,384.40
One Time Ineligible Cost:
$0.00
$14,384.40
Total Cost:
$15,487.40
$14,384.40
Requested Amount:
$12,389.92
$11,507.52