FRN:
1699041531
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-02-22
Service Start Date (486):
2017-02-22
Committed Amount:
$2,016.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,016.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,884.60
$4,504.45
One Time Ineligible Cost:
$2,132.63
$2,371.82
Total Cost:
$2,751.97
$2,371.82
Requested Amount:
$2,339.17
$2,016.05