FRN:
1899041925
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:FRN Line Item 1899041925.007 for 1 switch was added to this FRN to agree with the applicant documentation; FRN Line Item 1899041925.008 for 2 switches was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,200.65
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,996.65
Payment Mode:
SPI
Remaining:
$2,204.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$205,317.66
$68,667.75
One Time Ineligible Cost:
$0.00
$68,667.75
Total Cost:
$205,317.66
$68,667.75
Requested Amount:
$123,190.60
$41,200.65