FRN:
1799082175
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-02-15
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:
$4,983.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,672.00
Payment Mode:
SPI
Remaining:
$1,311.84
Last Date to Invoice:
2019-02-26
Monthly Cost:
$519.15
$519.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,229.80
$6,229.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,229.80
$6,229.80
Requested Amount:
$4,983.84
$4,983.84