FRN:
1799113640
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-03-02
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-03-02
Service Start Date (486):
2018-03-02
Committed Amount:
$29,913.39
Last Date of Service:
2018-12-31
Disbursed Amount:
$29,912.05
Payment Mode:
BEAR
Remaining:
$1.34
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,192.22
$35,192.22
One Time Ineligible Cost:
$0.00
$35,192.22
Total Cost:
$35,192.22
$35,192.22
Requested Amount:
$24,634.55
$29,913.39