FRN:
1999036780
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,362.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,240.00
Payment Mode:
BEAR
Remaining:
$122.84
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,544.52
$14,544.52
One Time Ineligible Cost:
$0.00
$14,544.52
Total Cost:
$14,544.52
$14,544.52
Requested Amount:
$12,362.84
$12,362.84