FRN:
1999025929
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:
$43,998.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,998.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,331.00
$80,336.40
One Time Ineligible Cost:
$0.00
$73,331.00
Total Cost:
$73,331.00
$73,331.00
Requested Amount:
$43,998.60
$43,998.60