FRN:
1999032864
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
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:
$130,477.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$109,407.65
Payment Mode:
BEAR
Remaining:
$21,070.34
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$217,510.37
$217,463.31
One Time Ineligible Cost:
$0.00
$217,463.31
Total Cost:
$217,510.37
$217,463.31
Requested Amount:
$130,506.22
$130,477.99