FRN:
1899009834
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Switch to Connector o agree with applicant documentation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,515.39
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,515.38
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,030.77
$27,030.77
One Time Ineligible Cost:
$0.00
$27,030.77
Total Cost:
$27,030.77
$27,030.77
Requested Amount:
$13,515.39
$13,515.39