FRN:
1999015392
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:
$46,251.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,896.35
Payment Mode:
SPI
Remaining:
$19,355.37
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,413.79
$54,413.79
One Time Ineligible Cost:
$0.00
$54,413.79
Total Cost:
$54,413.79
$54,413.79
Requested Amount:
$46,251.72
$46,251.72