FRN:
1899047572
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
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:
$50,469.27
Last Date of Service:
2019-09-30
Disbursed Amount:
$47,409.27
Payment Mode:
SPI
Remaining:
$3,060.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,115.45
$84,115.45
One Time Ineligible Cost:
$0.00
$84,115.45
Total Cost:
$84,115.45
$84,115.45
Requested Amount:
$50,469.27
$50,469.27