FRN:
1899004302
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899004302.014 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,146.74
Last Date of Service:
2019-03-31
Disbursed Amount:
$41,146.74
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:
$51,433.42
$51,433.42
One Time Ineligible Cost:
$0.00
$51,433.42
Total Cost:
$51,433.42
$51,433.42
Requested Amount:
$41,146.74
$41,146.74