FRN:
1699114191
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
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:
$51,783.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,844.88
Payment Mode:
SPI
Remaining:
$938.40
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,921.50
$60,921.50
One Time Ineligible Cost:
$0.00
$60,921.50
Total Cost:
$60,921.50
$60,921.50
Requested Amount:
$51,783.28
$51,783.28