FRN:
1799051004
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$54,521.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$49,374.90
Payment Mode:
SPI
Remaining:
$5,146.26
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,868.60
$90,868.60
One Time Ineligible Cost:
$0.00
$90,868.60
Total Cost:
$90,868.60
$90,868.60
Requested Amount:
$54,521.16
$54,521.16