FRN:
1899058201
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:
$3,666.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,444.60
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:
$11,225.41
$9,167.25
One Time Ineligible Cost:
$0.00
$9,167.25
Total Cost:
$11,225.41
$9,167.25
Requested Amount:
$4,490.16
$3,666.90