FRN:
1899058179
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,444.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,222.30
Payment Mode:
BEAR
Remaining:
$1,222.30
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,177.96
$6,111.50
One Time Ineligible Cost:
$0.00
$6,111.50
Total Cost:
$7,177.96
$6,111.50
Requested Amount:
$2,871.18
$2,444.60