FRN:
1999044159
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
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:
$24,048.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,048.00
Last Date to Invoice:
2023-03-08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,500.00
$40,500.00
One Time Ineligible Cost:
$10,440.00
$30,060.00
Total Cost:
$30,060.00
$30,060.00
Requested Amount:
$24,048.00
$24,048.00