FRN:
1699077291
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:
$125,977.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$82,754.48
Payment Mode:
SPI
Remaining:
$43,222.84
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,471.66
$157,471.66
One Time Ineligible Cost:
$0.01
$157,471.65
Total Cost:
$157,471.65
$157,471.65
Requested Amount:
$125,977.32
$125,977.32