FRN:
1799046509
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
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:
$165.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$165.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2018-10-29
Monthly Cost:
$22.92
$22.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$275.04
$275.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275.04
$275.04
Requested Amount:
$165.02
$165.02