FRN:
1899037529
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from FRN Nickname East Robeson to 47 # Switches East Robeson to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,030.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,030.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,918.15
$25,918.15
One Time Ineligible Cost:
$0.00
$25,918.15
Total Cost:
$25,918.15
$25,918.15
Requested Amount:
$22,030.43
$22,030.43