FRN:
1799099850
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN 1799099850.005 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:
$54,091.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$54,091.80
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:
$67,614.75
$67,614.75
One Time Ineligible Cost:
$0.00
$67,614.75
Total Cost:
$67,614.75
$67,614.75
Requested Amount:
$54,091.80
$54,091.80