FRN:
1799098888
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from $27,602.00 to $25,887.00 and line item .005 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:
$20,709.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,709.60
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:
$27,602.00
$25,887.00
One Time Ineligible Cost:
$0.00
$25,887.00
Total Cost:
$27,602.00
$25,887.00
Requested Amount:
$22,081.60
$20,709.60