FRN:
1699063787
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-04-20
Service Start Date (486):
2016-04-20
Committed Amount:
$61,320.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$61,320.00
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:
$76,650.00
$76,650.00
One Time Ineligible Cost:
$0.00
$76,650.00
Total Cost:
$76,650.00
$76,650.00
Requested Amount:
$61,320.00
$61,320.00