FRN:
1799050064
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-04-26
Service Start Date (486):
2017-04-26
Committed Amount:
$29,547.70
Last Date of Service:
2018-02-28
Disbursed Amount:
$29,547.70
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:
$34,762.00
$34,762.00
One Time Ineligible Cost:
$0.00
$34,762.00
Total Cost:
$34,762.00
$34,762.00
Requested Amount:
$29,547.70
$29,547.70