FRN:
2099053154
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,054.09
Last Date of Service:
2025-06-30
Disbursed Amount:
$2,054.09
Payment Mode:
BEAR
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:
$7,090.72
$7,232.72
One Time Ineligible Cost:
$1,958.95
$5,135.23
Total Cost:
$5,131.77
$5,135.23
Requested Amount:
$2,052.71
$2,054.09