FRN:
1799093167
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:The Product Type for FRN Line Item 1799093167.006 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-15
Committed Amount:
$23,001.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$23,001.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,003.00
$46,003.00
One Time Ineligible Cost:
$0.00
$46,003.00
Total Cost:
$46,003.00
$46,003.00
Requested Amount:
$23,001.50
$23,001.50