FRN:
1999039000
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-11
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:
$5,049.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,049.00
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$579.98
$579.98
Annual Recurring Charges:
$5,940.24
$5,940.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.24
$5,940.24
Requested Amount:
$5,049.20
$5,049.20