FRN:
1799010469
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:FRN(s) modified in accordance with a RNL request.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-06-22
Committed Amount:
$3,914.50
Last Date of Service:
2018-06-22
Disbursed Amount:
$1,922.50
Payment Mode:
BEAR
Remaining:
$1,992.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,813.00
$11,813.00
One Time Ineligible Cost:
$3,984.00
$7,829.00
Total Cost:
$7,829.00
$7,829.00
Requested Amount:
$3,914.50
$3,914.50