FRN:
1899077651
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-14
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:
$8,531.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,644.83
Payment Mode:
BEAR
Remaining:
$3,886.46
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,036.81
$10,036.81
One Time Ineligible Cost:
$0.00
$10,036.81
Total Cost:
$10,036.81
$10,036.81
Requested Amount:
$8,531.29
$8,531.29