FRN:
1699027745
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-02-06
Service Start Date (486):
2017-02-06
Committed Amount:
$21,478.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,478.16
Payment Mode:
SPI
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:
$32,238.03
$30,683.09
One Time Ineligible Cost:
$0.00
$30,683.09
Total Cost:
$32,238.03
$30,683.09
Requested Amount:
$22,566.62
$21,478.16