FRN:
1699058226
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The FRN was modified from $26398.32 to $26378.10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,102.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,102.48
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:
$26,398.32
$26,378.10
One Time Ineligible Cost:
$0.00
$26,378.10
Total Cost:
$26,398.32
$26,378.10
Requested Amount:
$21,118.66
$21,102.48