FRN:
2199042176
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$238.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$119.36
Payment Mode:
SPI
Remaining:
$119.32
Last Date to Invoice:
2023-02-27
Monthly Cost:
$82.60
$82.60
Ineligible Monthly Cost:
$12.39
$59.20
Annual Recurring Charges:
$842.52
$280.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.52
$280.80
Requested Amount:
$716.14
$238.68