FRN:
1699054931
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$16,427.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,355.54
Payment Mode:
BEAR
Remaining:
$71.52
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$277.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,335.04
One Time Cost:
$20,533.79
$17,198.79
One Time Ineligible Cost:
$0.00
$17,198.79
Total Cost:
$20,533.79
$20,533.83
Requested Amount:
$16,427.03
$16,427.06