FRN:
1999007926
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
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:
$17,436.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,331.80
Payment Mode:
BEAR
Remaining:
$2,105.04
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,061.40
$29,061.40
One Time Ineligible Cost:
$0.00
$29,061.40
Total Cost:
$29,061.40
$29,061.40
Requested Amount:
$17,436.84
$17,436.84