FRN:
1799010744
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$5,083.06
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,083.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,353.82
$6,353.82
One Time Ineligible Cost:
$0.00
$6,353.82
Total Cost:
$6,353.82
$6,353.82
Requested Amount:
$5,083.06
$5,083.06