FRN:
1699118080
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$68,727.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$68,727.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,276.69
$137,454.29
One Time Ineligible Cost:
$0.00
$137,454.29
Total Cost:
$140,276.69
$137,454.29
Requested Amount:
$70,138.35
$68,727.15