FRN:
1899071597
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:The FRN line 3 and 4 was modified from Switch to Connector to agree with the applicant documentation.||MR2:The FRN line 5 and 7 was modified from Switch to Cable to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,172.84
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,685.14
Payment Mode:
SPI
Remaining:
$22,487.70
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,891.74
$36,673.93
One Time Ineligible Cost:
$0.00
$36,673.93
Total Cost:
$46,891.74
$36,673.93
Requested Amount:
$39,857.98
$31,172.84