FRN:
1799002674
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-12-01
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:
$468.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$468.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$180.00
$48.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$585.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$585.00
Requested Amount:
$1,728.00
$468.00