FRN:
1999023713
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,415.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,717.52
Payment Mode:
SPI
Remaining:
$1,697.54
Last Date to Invoice:
2021-06-25
Monthly Cost:
$334.81
$334.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,017.72
$4,017.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.72
$4,017.72
Requested Amount:
$3,415.06
$3,415.06