FRN:
1799078084
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,042.54
Last Date of Service:
2018-12-31
Disbursed Amount:
$6,042.54
Payment Mode:
BEAR
Remaining:
$1,000.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,606.34
$17,606.34
One Time Ineligible Cost:
$0.00
$17,606.34
Total Cost:
$17,606.34
$17,606.34
Requested Amount:
$7,042.54
$7,042.54