FRN:
1899037807
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 L. Gilbert Caroll- 66 #Switches to L. Gilbert Caroll-21#switches to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,936.35
Last Date of Service:
2020-03-17
Disbursed Amount:
$30,936.35
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:
$36,395.70
$36,395.70
One Time Ineligible Cost:
$0.00
$36,395.70
Total Cost:
$36,395.70
$36,395.70
Requested Amount:
$30,936.35
$30,936.35