FRN:
1899062990
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:The Product Type for FRN Line Items 006-009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $213,923.00 one-time charge to $213,840.00 one-time charge to remove $83.00 for Unsubstantiated amount.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$171,072.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$171,072.02
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:
$213,923.03
$213,923.03
One Time Ineligible Cost:
$0.00
$213,840.03
Total Cost:
$213,923.03
$213,840.03
Requested Amount:
$171,138.42
$171,072.02