FRN:
1899068223
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:
$17,172.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,149.56
Payment Mode:
SPI
Remaining:
$23.23
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,203.28
$20,203.28
One Time Ineligible Cost:
$0.00
$20,203.28
Total Cost:
$20,203.28
$20,203.28
Requested Amount:
$17,172.79
$17,172.79