FRN:
2099028089
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-03-02
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,403.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,880.95
Payment Mode:
BEAR
Remaining:
$15,522.70
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,769.00
$35,769.00
One Time Ineligible Cost:
$0.00
$35,769.00
Total Cost:
$35,769.00
$35,769.00
Requested Amount:
$30,403.65
$30,403.65