FRN:
1799098824
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN 1799098824.005 was modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2017-11-29
Service Start Date (486):
2017-11-29
Committed Amount:
$32,685.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$32,685.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,856.50
$40,856.50
One Time Ineligible Cost:
$0.00
$40,856.50
Total Cost:
$40,856.50
$40,856.50
Requested Amount:
$32,685.20
$32,685.20