FRN:
1799113641
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:
$11,462.05
Last Date of Service:
2018-12-31
Disbursed Amount:
$11,460.10
Payment Mode:
BEAR
Remaining:
$1.95
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,484.77
$13,484.77
One Time Ineligible Cost:
$0.00
$13,484.77
Total Cost:
$13,484.77
$13,484.77
Requested Amount:
$9,439.34
$11,462.05