FRN:
2299051626
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # 2299051626.006 was for both Fees and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is 2299051626.007 for the amount of $37.50. The product or service remaining in the original FRN Line Item # is Fees for the amount of $748.80.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$8,526.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,526.06
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,030.66
$10,030.66
One Time Ineligible Cost:
$0.00
$10,030.66
Total Cost:
$10,030.66
$10,030.66
Requested Amount:
$8,526.06
$8,526.06