FRN:
2099076480
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,683.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,683.81
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,367.61
$7,367.61
One Time Ineligible Cost:
$0.00
$7,367.61
Total Cost:
$7,367.61
$7,367.61
Requested Amount:
$3,683.81
$3,683.81