FRN:
1799085957
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-11
Committed Amount:
$6,195.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,080.00
Payment Mode:
BEAR
Remaining:
$115.50
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,338.75
$15,488.75
One Time Ineligible Cost:
$0.00
$15,488.75
Total Cost:
$18,338.75
$15,488.75
Requested Amount:
$7,335.50
$6,195.50