FRN:
1999030235
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-04
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:
$56,996.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$52,286.07
Payment Mode:
BEAR
Remaining:
$4,710.60
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,423.81
$81,423.81
One Time Ineligible Cost:
$0.00
$81,423.81
Total Cost:
$81,423.81
$81,423.81
Requested Amount:
$56,996.67
$56,996.67