FRN:
1799020020
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):
2017-04-01
Committed Amount:
$2,989.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,989.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,736.32
$3,736.32
One Time Ineligible Cost:
$0.00
$3,736.32
Total Cost:
$3,736.32
$3,736.32
Requested Amount:
$2,989.06
$2,989.06