FRN:
1999063375
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,783.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,783.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,803.75
$26,803.75
One Time Ineligible Cost:
$0.00
$26,803.75
Total Cost:
$26,803.75
$26,803.75
Requested Amount:
$22,783.19
$22,783.19