FRN:
1699115575
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$127,277.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$108,545.40
Payment Mode:
BEAR
Remaining:
$18,731.70
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$212,128.50
$212,128.50
One Time Ineligible Cost:
$0.00
$212,128.50
Total Cost:
$212,128.50
$212,128.50
Requested Amount:
$127,277.10
$127,277.10