FRN:
1699128057
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:
$50,151.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$50,151.10
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,688.88
$62,688.88
One Time Ineligible Cost:
$0.00
$62,688.88
Total Cost:
$62,688.88
$62,688.88
Requested Amount:
$50,151.10
$50,151.10