FRN:
2299016826
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The FRN line item .002 was modified from $1,477.00 to $0.00 to agree with the applicant documentation.||MR2:The FRN was modified from $47,328.00 to $33,602.88 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$33,602.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,602.88
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,133.00
$96,133.00
One Time Ineligible Cost:
$0.00
$67,205.76
Total Cost:
$96,133.00
$67,205.76
Requested Amount:
$48,066.50
$33,602.88