FRN:
1799064196
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):
2017-07-01
Committed Amount:
$435.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$427.06
Payment Mode:
BEAR
Remaining:
$8.28
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$725.56
$725.56
One Time Ineligible Cost:
$0.00
$725.56
Total Cost:
$725.56
$725.56
Requested Amount:
$435.34
$435.34