FRN:
1699132426
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,583.29
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,058.38
Payment Mode:
BEAR
Remaining:
$7,524.91
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,627.39
$13,627.40
One Time Ineligible Cost:
$0.00
$13,627.40
Total Cost:
$13,627.39
$13,627.40
Requested Amount:
$11,583.28
$11,583.29