FRN:
1799074284
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,678.13
Last Date of Service:
2019-03-17
Disbursed Amount:
$8,205.95
Payment Mode:
BEAR
Remaining:
$1,472.18
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,356.25
$19,356.25
One Time Ineligible Cost:
$0.00
$19,356.25
Total Cost:
$19,356.25
$19,356.25
Requested Amount:
$9,678.13
$9,678.13