FRN:
2299052257
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $23,331.21 to $23,141.17 to cover only the current fund year.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$19,669.99
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,669.99
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,331.21
$23,141.17
One Time Ineligible Cost:
$0.00
$23,141.17
Total Cost:
$23,331.21
$23,141.17
Requested Amount:
$19,831.53
$19,669.99