FRN:
1699077266
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):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$148,839.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$92,320.32
Payment Mode:
SPI
Remaining:
$56,519.16
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$186,049.35
$186,049.35
One Time Ineligible Cost:
$0.00
$186,049.35
Total Cost:
$186,049.35
$186,049.35
Requested Amount:
$148,839.48
$148,839.48