FRN:
1999076168
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-25
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:
$13,813.97
Last Date of Service:
2020-09-30
Disbursed Amount:
$917.65
Payment Mode:
BEAR
Remaining:
$12,896.32
Last Date to Invoice:
2021-02-25
Monthly Cost:
$2,877.91
$2,877.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,534.92
$34,534.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,534.92
$34,534.92
Requested Amount:
$13,813.97
$13,813.97