FRN:
1999067235
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
FCDL Comment:
MR1:The Service Type for FRN Line Item 16 was modified from Antenna to Racks to agree with the applicant documentation.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$176,525.31
Last Date of Service:
2020-09-30
Disbursed Amount:
$176,525.31
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:
$275,595.56
$220,656.64
One Time Ineligible Cost:
$0.00
$220,656.64
Total Cost:
$275,595.56
$220,656.64
Requested Amount:
$220,476.45
$176,525.31