FRN:
1999044718
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
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:
$13,233.33
Last Date of Service:
2019-12-31
Disbursed Amount:
$13,233.33
Payment Mode:
BEAR
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:
$18,904.80
$18,904.76
One Time Ineligible Cost:
$0.00
$18,904.76
Total Cost:
$18,904.80
$18,904.76
Requested Amount:
$13,233.36
$13,233.33