FRN:
1699111683
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:
$17,282.82
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,282.82
Payment Mode:
SPI
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:
$21,603.52
$21,603.52
One Time Ineligible Cost:
$0.00
$21,603.52
Total Cost:
$21,603.52
$21,603.52
Requested Amount:
$17,282.82
$17,282.82