FRN:
2199045412
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$266.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$244.17
Payment Mode:
SPI
Remaining:
$22.19
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$604.00
$604.00
One Time Ineligible Cost:
$0.00
$380.52
Total Cost:
$604.00
$380.52
Requested Amount:
$422.80
$266.36