FRN:
1799022968
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-03
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:
$10,826.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,826.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,061.44
$1,061.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,737.28
$12,737.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,737.28
$12,737.28
Requested Amount:
$10,826.69
$10,826.69