FRN:
1999025938
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):
2019-12-19
Service Start Date (486):
2019-12-19
Committed Amount:
$38,891.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,891.40
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:
$65,861.00
$80,434.40
One Time Ineligible Cost:
$0.00
$64,819.00
Total Cost:
$65,861.00
$64,819.00
Requested Amount:
$39,516.60
$38,891.40