FRN:
1799031218
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,424.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,462.00
Payment Mode:
BEAR
Remaining:
$2,962.00
Last Date to Invoice:
2020-08-07
Monthly Cost:
$1,130.00
$1,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Requested Amount:
$5,424.00
$5,424.00