FRN:
1699098333
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The FRN was modified from $132,713.28 to $115,434.92 and number of switches from 232 to 202 and amount from $572.04 to $571.46 to agree with the applicant documentation.
Service Start Date (471):
2016-04-11
Service Start Date (486):
2016-04-11
Committed Amount:
$92,347.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$92,347.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,713.28
$115,434.92
One Time Ineligible Cost:
$0.00
$115,434.92
Total Cost:
$132,713.28
$115,434.92
Requested Amount:
$106,170.62
$92,347.94