FRN:
1699077436
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:
$93,694.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$93,694.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,117.96
$117,117.96
One Time Ineligible Cost:
$0.01
$117,117.95
Total Cost:
$117,117.95
$117,117.95
Requested Amount:
$93,694.36
$93,694.36