FRN:
2099037746
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,335.49
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,073.24
Payment Mode:
SPI
Remaining:
$262.25
Last Date to Invoice:
2021-10-28
Monthly Cost:
$0.00
$161.62
Ineligible Monthly Cost:
$0.00
$30.69
Annual Recurring Charges:
$0.00
$1,571.16
One Time Cost:
$4,997.00
$3,057.00
One Time Ineligible Cost:
$949.43
$0.00
Total Cost:
$4,047.57
$1,571.16
Requested Amount:
$3,440.43
$1,335.49