FRN:
2199047883
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-12-07
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,036.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,036.73
Last Date to Invoice:
2023-08-01
Monthly Cost:
$102.47
$102.47
Ineligible Monthly Cost:
$0.83
$0.83
Annual Recurring Charges:
$1,219.68
$1,219.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,219.68
$1,219.68
Requested Amount:
$1,036.73
$1,036.73