FRN:
1899015485
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,852.72
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,752.57
Payment Mode:
BEAR
Remaining:
$100.15
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,179.67
$2,179.67
One Time Ineligible Cost:
$0.00
$2,179.67
Total Cost:
$2,179.67
$2,179.67
Requested Amount:
$1,852.72
$1,852.72