FRN:
1799078910
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-05-15
Service Start Date (486):
2017-05-15
Committed Amount:
$13,537.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$12,183.66
Payment Mode:
BEAR
Remaining:
$1,353.74
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,074.80
$27,074.80
One Time Ineligible Cost:
$0.00
$27,074.80
Total Cost:
$27,074.80
$27,074.80
Requested Amount:
$13,537.40
$13,537.40