FRN:
1699055770
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:Need for FCDL comment generated in error; modifications were never made. The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-05-11
Service Start Date (486):
2017-05-11
Committed Amount:
$9,089.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,089.16
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,722.92
$22,722.92
One Time Ineligible Cost:
$0.00
$22,722.92
Total Cost:
$22,722.92
$22,722.92
Requested Amount:
$9,089.17
$9,089.16