FRN:
1999025923
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:
$24,252.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,463.50
Payment Mode:
SPI
Remaining:
$2,788.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,971.00
$45,733.10
One Time Ineligible Cost:
$0.00
$40,420.50
Total Cost:
$40,971.00
$40,420.50
Requested Amount:
$24,582.60
$24,252.30