FRN:
1699122700
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:
$67,378.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$67,378.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,254.60
$96,254.60
One Time Ineligible Cost:
$0.00
$96,254.60
Total Cost:
$96,254.60
$96,254.60
Requested Amount:
$67,378.22
$67,378.22