FRN:
1699077340
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-04-15
Service Start Date (486):
2016-04-15
Committed Amount:
$4,674.28
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,674.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,842.85
$5,842.85
One Time Ineligible Cost:
$0.00
$5,842.85
Total Cost:
$5,842.85
$5,842.85
Requested Amount:
$4,674.28
$4,674.28