FRN:
1999025943
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-12-19
Service Start Date (486):
2019-12-19
Committed Amount:
$27,446.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,840.94
Payment Mode:
SPI
Remaining:
$606.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,054.50
$48,544.90
One Time Ineligible Cost:
$0.00
$45,744.90
Total Cost:
$48,054.50
$45,744.90
Requested Amount:
$28,832.70
$27,446.94