FRN:
1699095110
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-05-13
Service Start Date (486):
2016-05-13
Committed Amount:
$22,081.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,081.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,615.70
$27,602.10
One Time Ineligible Cost:
$0.00
$27,602.10
Total Cost:
$35,615.70
$27,602.10
Requested Amount:
$28,492.56
$22,081.68