FRN:
1899020278
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
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:
$5,758.48
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,758.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,226.40
$8,226.40
One Time Ineligible Cost:
$0.00
$8,226.40
Total Cost:
$8,226.40
$8,226.40
Requested Amount:
$5,758.48
$5,758.48