FRN:
1999025394
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-04-17
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:
$34,772.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,672.00
Payment Mode:
BEAR
Remaining:
$14,100.48
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,726.40
$122,726.40
One Time Ineligible Cost:
$81,817.60
$40,908.80
Total Cost:
$40,908.80
$40,908.80
Requested Amount:
$34,772.48
$34,772.48