FRN:
1699082471
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
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:
$84,896.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$84,895.36
Payment Mode:
SPI
Remaining:
$1.06
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,520.52
$106,120.52
One Time Ineligible Cost:
$0.00
$106,120.52
Total Cost:
$121,520.52
$106,120.52
Requested Amount:
$97,216.42
$84,896.42