FRN:
1899068079
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The FRN line item number .005 and 007 type of connection was modified from switch to UPS Battery to agree with the applicant documentation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,180.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$28,156.45
Payment Mode:
SPI
Remaining:
$23.69
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,153.10
$33,153.10
One Time Ineligible Cost:
$0.00
$33,153.10
Total Cost:
$33,153.10
$33,153.10
Requested Amount:
$28,180.14
$28,180.14