FRN:
1999025971
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:
$131,685.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$99,727.02
Payment Mode:
SPI
Remaining:
$31,958.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$219,476.00
$269,951.70
One Time Ineligible Cost:
$0.00
$219,475.70
Total Cost:
$219,476.00
$219,475.70
Requested Amount:
$131,685.60
$131,685.42