FRN:
1699063593
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-01-10
Service Start Date (486):
2017-01-10
Committed Amount:
$81,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,260.00
Payment Mode:
SPI
Remaining:
$61,740.00
Last Date to Invoice:
2022-06-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,250.00
$101,250.00
One Time Ineligible Cost:
$0.00
$101,250.00
Total Cost:
$101,250.00
$101,250.00
Requested Amount:
$81,000.00
$81,000.00