FRN:
2199062613
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-06
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:
$155,618.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$134,878.45
Payment Mode:
BEAR
Remaining:
$20,740.30
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$311,237.50
$311,237.50
One Time Ineligible Cost:
$0.00
$311,237.50
Total Cost:
$311,237.50
$311,237.50
Requested Amount:
$155,618.75
$155,618.75