FRN:
2099064278
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
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:
$17,264.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,049.61
Payment Mode:
BEAR
Remaining:
$214.40
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,662.87
$24,662.87
One Time Ineligible Cost:
$0.00
$24,662.87
Total Cost:
$24,662.87
$24,662.87
Requested Amount:
$17,264.01
$17,264.01