FRN:
1799049578
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-03-15
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:
$9,248.18
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,248.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,413.64
$15,413.64
One Time Ineligible Cost:
$0.00
$15,413.64
Total Cost:
$15,413.64
$15,413.64
Requested Amount:
$7,706.82
$9,248.18