FRN:
1799104067
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-04-02
Service Start Date (486):
2018-04-02
Committed Amount:
$18,412.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,412.00
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:
$23,015.00
$23,015.00
One Time Ineligible Cost:
$0.00
$23,015.00
Total Cost:
$23,015.00
$23,015.00
Requested Amount:
$18,412.00
$18,412.00