FRN:
1799113637
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-10
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-02-01
Service Start Date (486):
Committed Amount:
$67,680.00
Last Date of Service:
2018-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,680.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,600.00
$84,600.00
One Time Ineligible Cost:
$0.00
$84,600.00
Total Cost:
$84,600.00
$84,600.00
Requested Amount:
$67,680.00
$67,680.00