FRN:
1799069858
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The FRN was modified from $889.60 to $823.36 to agree with the applicant documentation.
Service Start Date (471):
2017-05-02
Service Start Date (486):
2017-05-02
Committed Amount:
$11,761.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,722.50
Payment Mode:
BEAR
Remaining:
$2,039.10
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,848.00
$23,523.20
One Time Ineligible Cost:
$0.00
$23,523.20
Total Cost:
$24,848.00
$23,523.20
Requested Amount:
$12,424.00
$11,761.60