FRN:
2299057538
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $348,387.08 to $348,165.36 to remove the ineligible product(s) or service(s) $221.72 for Basic Maintenance of Internal Connections.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$174,082.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$174,082.68
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$348,387.08
$348,387.08
One Time Ineligible Cost:
$0.00
$348,165.36
Total Cost:
$348,387.08
$348,165.36
Requested Amount:
$174,193.54
$174,082.68