FRN:
2199053819
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,139.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$619.19
Payment Mode:
SPI
Remaining:
$519.81
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,340.00
$1,340.00
One Time Ineligible Cost:
$0.00
$1,340.00
Total Cost:
$1,340.00
$1,340.00
Requested Amount:
$1,139.00
$1,139.00