FRN:
1799092759
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,798.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$21,798.76
Payment Mode:
SPI
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:
$41,129.74
$41,129.74
One Time Ineligible Cost:
$0.00
$41,129.74
Total Cost:
$41,129.74
$41,129.74
Requested Amount:
$22,210.06
$21,798.76