FRN:
1999042684
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
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:
$33,532.33
Last Date of Service:
2020-03-23
Disbursed Amount:
$26,606.45
Payment Mode:
SPI
Remaining:
$6,925.88
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,887.22
$55,887.22
One Time Ineligible Cost:
$0.00
$55,887.22
Total Cost:
$55,887.22
$55,887.22
Requested Amount:
$33,532.33
$33,532.33