FRN:
2199050251
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$515.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$472.77
Payment Mode:
SPI
Remaining:
$42.98
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,210.36
$2,210.36
One Time Ineligible Cost:
$0.00
$736.79
Total Cost:
$2,210.36
$736.79
Requested Amount:
$1,547.25
$515.75