FRN:
1999030536
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:
$27,710.21
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,767.91
Payment Mode:
SPI
Remaining:
$12,942.30
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,586.01
$39,586.01
One Time Ineligible Cost:
$0.00
$39,586.01
Total Cost:
$39,586.01
$39,586.01
Requested Amount:
$27,710.21
$27,710.21