FRN:
1699139932
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-02-10
Service Start Date (486):
2016-07-01
Committed Amount:
$100,170.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$85,098.00
Payment Mode:
BEAR
Remaining:
$15,072.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$190,550.00
$166,950.00
One Time Ineligible Cost:
$0.00
$166,950.00
Total Cost:
$190,550.00
$166,950.00
Requested Amount:
$114,330.00
$100,170.00