FRN:
1699059778
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
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:
$571,216.37
Last Date of Service:
2018-09-30
Disbursed Amount:
$571,216.37
Payment Mode:
SPI
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:
$952,027.28
$952,027.28
One Time Ineligible Cost:
$0.00
$952,027.28
Total Cost:
$952,027.28
$952,027.28
Requested Amount:
$571,216.37
$571,216.37