FRN:
1799105789
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
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:
$14,749.38
Last Date of Service:
2018-07-30
Disbursed Amount:
$14,442.54
Payment Mode:
SPI
Remaining:
$306.84
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,582.30
$24,582.30
One Time Ineligible Cost:
$0.00
$24,582.30
Total Cost:
$24,582.30
$24,582.30
Requested Amount:
$17,207.61
$14,749.38