FRN:
2199050728
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
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:
$196,873.91
Last Date of Service:
2022-09-30
Disbursed Amount:
$170,340.80
Payment Mode:
SPI
Remaining:
$26,533.11
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$328,322.07
$328,123.19
One Time Ineligible Cost:
$0.00
$328,123.19
Total Cost:
$328,322.07
$328,123.19
Requested Amount:
$196,993.24
$196,873.91