FRN:
1799113549
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-10
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-01-02
Service Start Date (486):
2018-01-02
Committed Amount:
$14,217.01
Last Date of Service:
2018-09-30
Disbursed Amount:
$14,217.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,725.89
$16,725.89
One Time Ineligible Cost:
$0.00
$16,725.89
Total Cost:
$16,725.89
$16,725.89
Requested Amount:
$14,217.01
$14,217.01