FRN:
1799044580
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-07
Service Start Date (486):
2017-07-07
Committed Amount:
$4,572.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,225.00
Payment Mode:
BEAR
Remaining:
$347.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,145.00
$9,145.00
One Time Ineligible Cost:
$0.00
$9,145.00
Total Cost:
$9,145.00
$9,145.00
Requested Amount:
$4,572.50
$4,572.50