FRN:
2099066247
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,158.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$483.69
Payment Mode:
SPI
Remaining:
$675.29
Last Date to Invoice:
2021-10-28
Monthly Cost:
$198.72
$198.72
Ineligible Monthly Cost:
$37.75
$37.75
Annual Recurring Charges:
$1,931.64
$1,931.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,931.64
$1,931.64
Requested Amount:
$1,158.98
$1,158.98