FRN:
2099076962
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-01
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:
$3,300.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,268.06
Payment Mode:
SPI
Remaining:
$2,032.35
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,125.51
$4,125.51
One Time Ineligible Cost:
$0.00
$4,125.51
Total Cost:
$4,125.51
$4,125.51
Requested Amount:
$3,300.41
$3,300.41