FRN:
1799006294
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
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:
$806.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$803.25
Payment Mode:
BEAR
Remaining:
$3.15
Last Date to Invoice:
2019-02-26
Monthly Cost:
$180.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$1,152.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,152.00
Requested Amount:
$1,512.00
$806.40