FRN:
1799083542
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
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:
$309,121.15
Last Date of Service:
2018-09-30
Disbursed Amount:
$283,248.43
Payment Mode:
BEAR
Remaining:
$25,872.72
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$387,861.31
$387,861.31
One Time Ineligible Cost:
$1,459.87
$386,401.44
Total Cost:
$386,401.44
$386,401.44
Requested Amount:
$309,121.15
$309,121.15