FRN:
1899027470
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 004 was modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,745.33
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,241.33
Payment Mode:
BEAR
Remaining:
$504.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,863.33
$61,863.33
One Time Ineligible Cost:
$0.00
$61,863.33
Total Cost:
$61,863.33
$61,863.33
Requested Amount:
$24,745.33
$24,745.33