FRN:
1699091659
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-05-11
Service Start Date (486):
2016-05-11
Committed Amount:
$8,073.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,073.90
Payment Mode:
BEAR
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:
$16,147.80
$16,147.80
One Time Ineligible Cost:
$0.00
$16,147.80
Total Cost:
$16,147.80
$16,147.80
Requested Amount:
$8,073.90
$8,073.90