FRN:
1799022974
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:
$9,080.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,080.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$890.24
$890.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,682.88
$10,682.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,682.88
$10,682.88
Requested Amount:
$9,080.45
$9,080.45