FRN:
1999032874
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,571.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,795.98
Payment Mode:
BEAR
Remaining:
$1,775.42
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,619.00
$7,619.00
One Time Ineligible Cost:
$0.00
$7,619.00
Total Cost:
$7,619.00
$7,619.00
Requested Amount:
$4,571.40
$4,571.40