FRN:
1899051215
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The product type for FRN Line Item 2 was modified from switch to connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,962.82
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,962.82
Payment Mode:
SPI
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:
$8,191.55
$8,191.55
One Time Ineligible Cost:
$0.00
$8,191.55
Total Cost:
$8,191.55
$8,191.55
Requested Amount:
$6,962.82
$6,962.82