FRN:
1999025961
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:
$55,186.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$52,387.92
Payment Mode:
SPI
Remaining:
$2,798.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,369.50
$95,052.20
One Time Ineligible Cost:
$0.00
$91,977.20
Total Cost:
$96,369.50
$91,977.20
Requested Amount:
$57,821.70
$55,186.32