FRN:
1899066866
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:FRN Line Item 002 for 1 line of Installation service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,413.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,413.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,897.80
$31,227.80
One Time Ineligible Cost:
$0.00
$29,897.80
Total Cost:
$29,897.80
$29,897.80
Requested Amount:
$25,413.13
$25,413.13