FRN:
1799094240
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-05-10
Service Start Date (486):
2017-05-10
Committed Amount:
$284.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$284.40
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,844.00
$474.00
One Time Ineligible Cost:
$0.00
$474.00
Total Cost:
$2,844.00
$474.00
Requested Amount:
$1,706.40
$284.40