FRN:
1999030574
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:
$32,620.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,960.17
Payment Mode:
SPI
Remaining:
$13,660.01
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,600.26
$46,600.26
One Time Ineligible Cost:
$0.00
$46,600.26
Total Cost:
$46,600.26
$46,600.26
Requested Amount:
$32,620.18
$32,620.18