FRN:
1799043502
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-04-20
Service Start Date (486):
2017-04-20
Committed Amount:
$43,644.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$43,644.16
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:
$54,555.20
$54,555.20
One Time Ineligible Cost:
$0.00
$54,555.20
Total Cost:
$54,555.20
$54,555.20
Requested Amount:
$43,644.16
$43,644.16