FRN:
1899009772
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The FRN line 2 was modified from Switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,173.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,173.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,716.50
$7,716.50
One Time Ineligible Cost:
$0.00
$7,716.50
Total Cost:
$7,716.50
$7,716.50
Requested Amount:
$6,173.20
$6,173.20