FRN:
1699003928
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
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:
$8,919.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,919.90
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:
$19,284.00
$19,284.00
One Time Ineligible Cost:
$0.00
$10,494.00
Total Cost:
$19,284.00
$10,494.00
Requested Amount:
$16,391.40
$8,919.90