FRN:
1999058732
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The FRN 1999058732 line item .23 was modified from $23,295.57 to $1,524.97 to agree with the applicant.||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:
$34,079.66
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,368.85
Payment Mode:
SPI
Remaining:
$11,710.81
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,570.03
$56,799.43
One Time Ineligible Cost:
$0.00
$56,799.43
Total Cost:
$78,570.03
$56,799.43
Requested Amount:
$47,142.02
$34,079.66