FRN:
2099055428
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:
$35,046.47
Last Date of Service:
2023-09-30
Disbursed Amount:
$9,248.00
Payment Mode:
BEAR
Remaining:
$25,798.47
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,808.09
$43,808.09
One Time Ineligible Cost:
$0.00
$43,808.09
Total Cost:
$43,808.09
$43,808.09
Requested Amount:
$35,046.47
$35,046.47