FRN:
1799055709
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
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:
$7,277.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,255.30
Payment Mode:
BEAR
Remaining:
$22.66
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,118.69
$9,097.45
One Time Ineligible Cost:
$0.00
$9,097.45
Total Cost:
$9,118.69
$9,097.45
Requested Amount:
$7,294.95
$7,277.96