FRN:
2299030475
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$3,762.58
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,762.58
Last Date to Invoice:
2023-10-28
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$131.12
$131.12
Annual Recurring Charges:
$4,426.56
$4,426.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,426.56
$4,426.56
Requested Amount:
$3,762.58
$3,762.58