FRN:
2299022118
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2299022118.006 was modified from Access Point to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299022118.007 was modified from Access Point to Racks to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$28,690.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,690.42
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,863.03
$35,863.03
One Time Ineligible Cost:
$0.00
$35,863.03
Total Cost:
$35,863.03
$35,863.03
Requested Amount:
$28,690.42
$28,690.42