FRN:
1999064633
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .005 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,992.30
Last Date of Service:
2020-12-31
Disbursed Amount:
$55,992.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,873.29
$65,873.29
One Time Ineligible Cost:
$0.00
$65,873.29
Total Cost:
$65,873.29
$65,873.29
Requested Amount:
$55,992.30
$55,992.30