FRN:
2099057309
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,356.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,356.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,694.00
$36,694.00
One Time Ineligible Cost:
$17,980.06
$18,713.94
Total Cost:
$18,713.94
$18,713.94
Requested Amount:
$9,356.97
$9,356.97