FRN:
1999025953
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:
$33,057.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,057.12
Payment Mode:
SPI
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:
$55,489.00
$58,170.20
One Time Ineligible Cost:
$0.00
$55,095.20
Total Cost:
$55,489.00
$55,095.20
Requested Amount:
$33,293.40
$33,057.12