FRN:
1899079817
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The Form 470 was modified from 160030170 to 180024993 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$2,974.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,974.32
Last Date to Invoice:
2019-10-28
Monthly Cost:
$291.60
$291.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,499.20
$3,499.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,499.20
$3,499.20
Requested Amount:
$2,974.32
$2,974.32