FRN:
1799104877
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN 1799104877.004 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,076.49
Last Date of Service:
2018-09-30
Disbursed Amount:
$45,076.49
Payment Mode:
BEAR
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:
$112,691.23
$112,691.23
One Time Ineligible Cost:
$0.00
$112,691.23
Total Cost:
$112,691.23
$112,691.23
Requested Amount:
$45,076.49
$45,076.49