FRN:
1699105775
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
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:
$100,872.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$100,872.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,103.50
$144,103.50
One Time Ineligible Cost:
$0.00
$144,103.50
Total Cost:
$144,103.50
$144,103.50
Requested Amount:
$100,872.45
$100,872.45