FRN:
1899073827
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:FRN Line Item.001and .002 were both for Switches and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is .003 for the amount of $4,680.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,081.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,081.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$2,399.08
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,788.96
$0.00
One Time Cost:
$4,680.00
$33,469.00
One Time Ineligible Cost:
$0.00
$33,469.00
Total Cost:
$33,468.96
$33,469.00
Requested Amount:
$20,081.38
$20,081.40