FRN:
1899077102
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:
$14,214.81
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,214.81
Last Date to Invoice:
2022-02-02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,928.31
$16,723.31
One Time Ineligible Cost:
$0.00
$16,723.31
Total Cost:
$31,928.31
$16,723.31
Requested Amount:
$27,139.06
$14,214.81