FRN:
1699120768
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
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:
$73,031.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$66,755.59
Payment Mode:
BEAR
Remaining:
$6,276.38
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,289.96
$91,289.96
One Time Ineligible Cost:
$0.00
$91,289.96
Total Cost:
$91,289.96
$91,289.96
Requested Amount:
$73,031.97
$73,031.97