FRN:
1899042106
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The product type for FRN Line Item 1899042106.003 was modified from taxes and fees to switches to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899042106.002 was modified from taxes and fees to UPS to agree with the applicant documentation.||MR3:The FRN was modified from $8,673.67 OTC to $8,546.68 OTC to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,264.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,256.31
Payment Mode:
BEAR
Remaining:
$8.37
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,673.67
$8,546.68
One Time Ineligible Cost:
$0.00
$8,546.68
Total Cost:
$8,673.67
$8,546.68
Requested Amount:
$7,372.62
$7,264.68