FRN:
1699141754
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-20
Service Start Date (486):
2016-07-20
Committed Amount:
$1,088.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,088.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,360.38
$1,360.38
One Time Ineligible Cost:
$0.00
$1,360.38
Total Cost:
$1,360.38
$1,360.38
Requested Amount:
$1,088.30
$1,088.30