FRN:
1699060021
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The FRN 1699060021.004 was modified from Switch to Cable to agree with the applicant documentation.
Service Start Date (471):
2016-04-04
Service Start Date (486):
2016-04-04
Committed Amount:
$12,864.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,864.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,440.00
$21,440.00
One Time Ineligible Cost:
$0.00
$21,440.00
Total Cost:
$21,440.00
$21,440.00
Requested Amount:
$12,864.00
$12,864.00