FRN:
1799080067
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-05
Committed Amount:
$32,613.48
Last Date of Service:
2018-09-30
Disbursed Amount:
$32,404.92
Payment Mode:
BEAR
Remaining:
$208.56
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,355.80
$54,355.80
One Time Ineligible Cost:
$0.00
$54,355.80
Total Cost:
$54,355.80
$54,355.80
Requested Amount:
$32,613.48
$32,613.48