FRN:
1799006742
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-25
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:
$464.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$375.84
Payment Mode:
BEAR
Remaining:
$88.16
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$580.00
$580.00
One Time Ineligible Cost:
$0.00
$580.00
Total Cost:
$580.00
$580.00
Requested Amount:
$464.00
$464.00