FRN:
1999062584
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-11-27
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:
$2,522.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$554.95
Payment Mode:
BEAR
Remaining:
$1,967.57
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,603.60
$3,603.60
One Time Ineligible Cost:
$0.00
$3,603.60
Total Cost:
$3,603.60
$3,603.60
Requested Amount:
$2,522.52
$2,522.52