FRN:
1899059203
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The Product Type for FRN Line Items .005 and .006 were modified to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,274.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,917.11
Payment Mode:
BEAR
Remaining:
$11,356.97
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,498.92
$21,498.92
One Time Ineligible Cost:
$0.00
$21,498.92
Total Cost:
$21,498.92
$21,498.92
Requested Amount:
$18,274.08
$18,274.08