FRN:
1899019333
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 05 was modified from JL086A to JL087A#ABA to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 09 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$97,217.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$91,961.38
Payment Mode:
BEAR
Remaining:
$5,255.87
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,370.61
$123,370.61
One Time Ineligible Cost:
$1,849.05
$121,521.56
Total Cost:
$121,521.56
$121,521.56
Requested Amount:
$97,217.25
$97,217.25