FRN:
1799108201
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-08-02
Service Start Date (486):
2018-08-02
Committed Amount:
$237,660.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$237,660.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$485,219.94
$396,101.20
One Time Ineligible Cost:
$0.00
$396,101.20
Total Cost:
$485,219.94
$396,101.20
Requested Amount:
$291,131.96
$237,660.72