FRN:
1899075238
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,675.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,675.52
Payment Mode:
BEAR
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:
$16,088.85
$16,088.85
One Time Ineligible Cost:
$0.00
$16,088.85
Total Cost:
$16,088.85
$16,088.85
Requested Amount:
$13,675.52
$13,675.52