FRN:
1999052115
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
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:
$203,642.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$96,300.75
Payment Mode:
BEAR
Remaining:
$107,341.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$245,928.00
$239,579.00
One Time Ineligible Cost:
$0.00
$239,579.00
Total Cost:
$245,928.00
$239,579.00
Requested Amount:
$209,038.80
$203,642.15