FRN:
1899029847
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 1899029847.002; 1899029847.009 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:
$39,282.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$39,282.10
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:
$49,102.62
$49,102.62
One Time Ineligible Cost:
$0.00
$49,102.62
Total Cost:
$49,102.62
$49,102.62
Requested Amount:
$39,282.10
$39,282.10