FRN:
1799097542
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-03-05
Service Start Date (486):
2018-03-05
Committed Amount:
$93,587.11
Last Date of Service:
2019-03-19
Disbursed Amount:
$93,587.11
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:
$112,349.02
$112,349.02
One Time Ineligible Cost:
$2,246.54
$110,102.48
Total Cost:
$110,102.48
$110,102.48
Requested Amount:
$93,587.11
$93,587.11