FRN:
1899059431
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-02
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:
$2,093.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,093.18
Last Date to Invoice:
2019-10-28
Monthly Cost:
$680.00
$436.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,160.00
$5,232.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$5,232.96
Requested Amount:
$3,264.00
$2,093.18