FRN:
2099028095
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:
$39,626.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,135.85
Payment Mode:
BEAR
Remaining:
$28,490.30
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,619.00
$46,619.00
One Time Ineligible Cost:
$0.00
$46,619.00
Total Cost:
$46,619.00
$46,619.00
Requested Amount:
$39,626.15
$39,626.15