FRN:
1799061048
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-05-11
Service Start Date (486):
2017-05-11
Committed Amount:
$35,246.48
Last Date of Service:
2018-09-30
Disbursed Amount:
$27,067.78
Payment Mode:
BEAR
Remaining:
$8,178.70
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,058.10
$44,058.10
One Time Ineligible Cost:
$0.00
$44,058.10
Total Cost:
$44,058.10
$44,058.10
Requested Amount:
$35,246.48
$35,246.48