FRN:
1899034019
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-22
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:
$25,968.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,968.70
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:
$32,460.87
$32,460.87
One Time Ineligible Cost:
$0.00
$32,460.87
Total Cost:
$32,460.87
$32,460.87
Requested Amount:
$25,968.70
$25,968.70