FRN:
1999044146
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,060.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,060.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25
Monthly Cost:
$429.30
$429.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,151.60
$5,151.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,151.60
$5,151.60
Requested Amount:
$2,060.64
$2,060.64