FRN:
2099022172
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$476.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$457.24
Payment Mode:
SPI
Remaining:
$19.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$735.00
$735.00
One Time Ineligible Cost:
$139.65
$595.35
Total Cost:
$595.35
$595.35
Requested Amount:
$476.28
$476.28