FRN:
1699107363
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
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:
$123,927.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$123,927.93
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$235,384.07
$206,546.56
One Time Ineligible Cost:
$0.00
$206,546.56
Total Cost:
$235,384.07
$206,546.56
Requested Amount:
$141,230.44
$123,927.94