FRN:
1799066237
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-02
Committed Amount:
$174.09
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$174.09
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$248.70
$248.70
One Time Ineligible Cost:
$0.00
$248.70
Total Cost:
$248.70
$248.70
Requested Amount:
$174.09
$174.09