FRN:
1699111717
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:
$31,096.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$29,984.00
Payment Mode:
SPI
Remaining:
$1,112.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,870.00
$38,870.00
One Time Ineligible Cost:
$0.00
$38,870.00
Total Cost:
$38,870.00
$38,870.00
Requested Amount:
$31,096.00
$31,096.00