FRN:
1899062885
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-10-04
Service Start Date (486):
2018-10-04
Committed Amount:
$9,664.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,664.50
Payment Mode:
SPI
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:
$11,370.00
$11,370.00
One Time Ineligible Cost:
$0.00
$11,370.00
Total Cost:
$11,370.00
$11,370.00
Requested Amount:
$9,664.50
$9,664.50