FRN:
1899077741
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-14
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,287.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,353.44
Payment Mode:
BEAR
Remaining:
$3,934.07
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,897.07
$27,397.07
One Time Ineligible Cost:
$0.00
$27,397.07
Total Cost:
$34,897.07
$27,397.07
Requested Amount:
$29,662.51
$23,287.51