FRN:
1999015440
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
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:
$15,358.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,219.58
Payment Mode:
SPI
Remaining:
$138.99
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,068.91
$18,068.91
One Time Ineligible Cost:
$0.00
$18,068.91
Total Cost:
$18,068.91
$18,068.91
Requested Amount:
$15,358.57
$15,358.57