FRN:
1699051201
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,702.14
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,702.14
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,708.40
$6,708.40
One Time Ineligible Cost:
$0.00
$6,708.40
Total Cost:
$6,708.40
$6,708.40
Requested Amount:
$5,702.14
$5,702.14