FRN:
2199020302
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$979.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$538.49
Payment Mode:
SPI
Remaining:
$440.61
Last Date to Invoice:
2023-02-27
Monthly Cost:
$95.99
$95.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,151.88
$1,151.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.88
$1,151.88
Requested Amount:
$979.10
$979.10