FRN:
1799106068
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-10
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:
$5,227.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,227.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,924.00
$512.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,088.00
$6,150.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,088.00
$6,150.00
Requested Amount:
$19,624.80
$5,227.50