FRN:
2099026959
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$857.87
Last Date of Service:
2021-09-30
Disbursed Amount:
$669.63
Payment Mode:
SPI
Remaining:
$188.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,513.00
$1,513.00
One Time Ineligible Cost:
$287.47
$1,225.53
Total Cost:
$1,225.53
$1,225.53
Requested Amount:
$857.87
$857.87