FRN:
2199036269
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,314.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$26,314.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,958.50
$30,958.50
One Time Ineligible Cost:
$0.00
$30,958.50
Total Cost:
$30,958.50
$30,958.50
Requested Amount:
$26,314.73
$26,314.73