FRN:
1899040047
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Items 011 and 012 for Antenna was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 013 for Access Point was added to this FRN to agree with the applicant documentation.||MR4:The FRN was modified from $533,719.21 to $534,856.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$427,885.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$427,885.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$533,719.21
$534,856.81
One Time Ineligible Cost:
$0.00
$534,856.81
Total Cost:
$533,719.21
$534,856.81
Requested Amount:
$426,975.37
$427,885.45