FRN:
2299051203
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item #2299051203.005 was for both Tax and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is 2299051203.006 for the amount of $156.25. The product or service remaining in the original FRN Line Item # is Tax for the amount of $2954.05.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$33,642.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,642.96
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,579.95
$39,579.95
One Time Ineligible Cost:
$0.00
$39,579.95
Total Cost:
$39,579.95
$39,579.95
Requested Amount:
$33,642.96
$33,642.96