FRN:
1699115837
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The FRN was modified from monthly to yearly to agree with the applicant documentation.||MR2:The product type for all FRN Line Items was modified from switch to connector to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,377.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,377.94
Last Date to Invoice:
2018-01-29
Monthly Cost:
$191.38
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,296.56
$0.00
One Time Cost:
$0.00
$2,296.56
One Time Ineligible Cost:
$0.00
$2,296.56
Total Cost:
$2,296.56
$2,296.56
Requested Amount:
$1,377.94
$1,377.94