FRN:
1899072072
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
FCDL Comment:
MR1:The FRN was modified from Installation to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,439.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,439.80
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:
$4,914.00
$4,914.00
One Time Ineligible Cost:
$0.00
$4,914.00
Total Cost:
$4,914.00
$4,914.00
Requested Amount:
$3,439.80
$3,439.80