FRN:
2299032828
Funding Year:
2022
470#:
220005864
471#:
221009619
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2299011095. The new FRN contains the following service: Basic Maintenance of Internal Connections. ||MR2:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $820.00 to $273.33 to cover only the current fund year.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$232.33
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$232.33
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$273.33
One Time Ineligible Cost:
$0.00
$273.33
Total Cost:
$0.00
$273.33
Discount Percent:
0
85
Requested Amount:
$0.00
$232.33