FRN:
1899067491
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 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:
$15,763.98
Last Date of Service:
2019-09-30
Disbursed Amount:
$745.80
Payment Mode:
SPI
Remaining:
$15,018.18
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,273.30
$26,273.30
One Time Ineligible Cost:
$0.00
$26,273.30
Total Cost:
$26,273.30
$26,273.30
Requested Amount:
$15,763.98
$15,763.98