FRN:
1699072552
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$354,252.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$334,441.66
Payment Mode:
BEAR
Remaining:
$19,810.96
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$897,052.34
$897,052.34
One Time Ineligible Cost:
$11,420.80
$885,631.54
Total Cost:
$885,631.54
$885,631.54
Requested Amount:
$354,252.62
$354,252.62