FRN:
1999058315
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Removed FRN 1999058315 line item .012.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,652.89
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,136.28
Payment Mode:
SPI
Remaining:
$11,516.61
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,022.20
$59,421.48
One Time Ineligible Cost:
$0.00
$59,421.48
Total Cost:
$86,022.20
$59,421.48
Requested Amount:
$51,613.32
$35,652.89