FRN:
1899078876
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:FRN Line Item .002 for Shipping at a one-time charge of $35 was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified for line item .001 from a one-time charge of $6,232 to a one-time charge of $6,197 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,116.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,116.00
Last Date to Invoice:
2021-10-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,232.00
$6,232.00
One Time Ineligible Cost:
$0.00
$6,232.00
Total Cost:
$6,232.00
$6,232.00
Requested Amount:
$3,116.00
$3,116.00