FRN:
1699123100
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
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:
$14,341.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,341.60
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:
$38,629.00
$17,927.00
One Time Ineligible Cost:
$0.00
$17,927.00
Total Cost:
$38,629.00
$17,927.00
Requested Amount:
$30,903.20
$14,341.60