FRN:
1699120560
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2017-03-01
Committed Amount:
$62,886.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,886.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,607.92
$78,607.92
One Time Ineligible Cost:
$0.00
$78,607.92
Total Cost:
$78,607.92
$78,607.92
Requested Amount:
$62,886.34
$62,886.34