FRN:
1899026088
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,515.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,515.74
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:
$52,526.23
$52,526.23
One Time Ineligible Cost:
$0.00
$52,526.23
Total Cost:
$52,526.23
$52,526.23
Requested Amount:
$31,515.74
$31,515.74