FRN:
1999057789
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
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:
$16,755.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,755.62
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:
$27,926.04
$27,926.04
One Time Ineligible Cost:
$0.00
$27,926.04
Total Cost:
$27,926.04
$27,926.04
Requested Amount:
$16,755.62
$16,755.62