FRN:
1699054191
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
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:
$22,818.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,818.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,030.00
$38,030.00
One Time Ineligible Cost:
$0.00
$38,030.00
Total Cost:
$38,030.00
$38,030.00
Requested Amount:
$22,818.00
$22,818.00