FRN:
1999063323
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,159.65
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,159.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$280.42
$280.42
Ineligible Monthly Cost:
$68.69
$68.69
Annual Recurring Charges:
$2,540.76
$2,540.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,540.76
$2,540.76
Requested Amount:
$2,159.65
$2,159.65