FRN:
2099073723
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$564.88
Last Date of Service:
2025-09-30
Disbursed Amount:
$329.51
Payment Mode:
SPI
Remaining:
$235.37
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,061.00
$7,061.00
One Time Ineligible Cost:
$5,648.80
$1,412.20
Total Cost:
$1,412.20
$1,412.20
Requested Amount:
$564.88
$564.88