FRN:
1999044135
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,016.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,991.54
Payment Mode:
BEAR
Remaining:
$2,025.04
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,541.44
$42,541.44
One Time Ineligible Cost:
$0.00
$42,541.44
Total Cost:
$42,541.44
$42,541.44
Requested Amount:
$17,016.58
$17,016.58