FRN:
1699036612
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,766.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,766.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$210.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,523.84
One Time Cost:
$2,524.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,524.00
$2,523.84
Requested Amount:
$1,766.80
$1,766.69