FRN:
2199042912
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$63.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$38.05
Payment Mode:
SPI
Remaining:
$25.72
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,583.30
$5,583.30
One Time Ineligible Cost:
$0.00
$159.43
Total Cost:
$5,583.30
$159.43
Requested Amount:
$2,233.32
$63.77