FRN:
1999058307
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The Model for FRN Line Item 001 was modified from AP650 to AH-AP-650-AX-FCC to agree with the applicant documentation.||MR2:The Model for FRN Line Item 002 was modified from AP650 to AH-NGCS-SL-5Y to agree with the applicant documentation.||MR3:The Model for FRN Line Item 003 was modified from AP1130 to AH-AP-1130-AC-FCC to agree with the applicant documentation.||MR4:The Model for FRN Line Item 004 was modified from AP1130 to AH-NGCS-SL-5Y to agree with the applicant documentation.||MR5:The Model for FRN Line Item 005 was modified from AP1130 to AH-ACC-ANT-SEC to agree with the applicant documentation.||MR6:The Model for FRN Line Item 006 was modified from AP1130 to AH-ACC-ANT-KIT to agree with the applicant documentation.||MR7:The Model for FRN Line Item 007 was modified from AP1130 to AH-ACC-1G-ETH-PROT to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$108,279.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$108,279.36
Payment Mode:
BEAR
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:
$135,349.20
$135,349.20
One Time Ineligible Cost:
$0.00
$135,349.20
Total Cost:
$135,349.20
$135,349.20
Requested Amount:
$108,279.36
$108,279.36