FRN:
1699018541
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$46,449.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$46,449.90
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:
$92,899.80
$92,899.80
One Time Ineligible Cost:
$0.00
$92,899.80
Total Cost:
$92,899.80
$92,899.80
Requested Amount:
$46,449.90
$46,449.90