FRN:
1699120583
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$1,904.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,904.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,380.00
$2,380.00
One Time Ineligible Cost:
$0.00
$2,380.00
Total Cost:
$2,380.00
$2,380.00
Requested Amount:
$1,904.00
$1,904.00