FRN:
2199043548
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
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:
$1,271,207.40
Last Date of Service:
2024-03-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,271,207.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,118,679.00
$2,118,679.00
One Time Ineligible Cost:
$0.00
$2,118,679.00
Total Cost:
$2,118,679.00
$2,118,679.00
Requested Amount:
$1,271,207.40
$1,271,207.40