FRN:
1999016266
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 005 was modified from connectors to cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,500.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,500.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,294.84
$25,294.84
One Time Ineligible Cost:
$0.00
$25,294.84
Total Cost:
$25,294.84
$25,294.84
Requested Amount:
$21,500.61
$21,500.61