FRN:
1799090093
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):
2017-07-26
Service Start Date (486):
2017-07-26
Committed Amount:
$3,787.22
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,787.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,734.03
$4,734.03
One Time Ineligible Cost:
$0.00
$4,734.03
Total Cost:
$4,734.03
$4,734.03
Requested Amount:
$3,787.22
$3,787.22