FRN:
1699053477
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-20
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:
$101,396.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,492.80
Payment Mode:
BEAR
Remaining:
$4,904.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,746.00
$126,746.00
One Time Ineligible Cost:
$0.00
$126,746.00
Total Cost:
$126,746.00
$126,746.00
Requested Amount:
$101,396.80
$101,396.80