FRN:
1799075160
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:Approved One-Time Cost for $3,400.00 for installation of equipment requested on the FRNs on this application. See page 8 of the response below.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$850.00
Last Date of Service:
2018-09-28
Disbursed Amount:
$850.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,400.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$3,400.00
$1,700.00
Requested Amount:
$1,700.00
$850.00