FRN:
1999054383
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,980.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,395.93
Payment Mode:
SPI
Remaining:
$1,584.89
Last Date to Invoice:
2021-02-25
Monthly Cost:
$841.25
$841.25
Ineligible Monthly Cost:
$177.78
$177.78
Annual Recurring Charges:
$7,961.64
$7,961.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,961.64
$7,961.64
Requested Amount:
$3,980.82
$3,980.82