FRN:
2099053339
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
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:
$17,038.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$10,056.69
Payment Mode:
BEAR
Remaining:
$6,981.38
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,340.10
$24,340.10
One Time Ineligible Cost:
$0.00
$24,340.10
Total Cost:
$24,340.10
$24,340.10
Requested Amount:
$19,472.08
$17,038.07