FRN:
2199052739
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,225.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$618.52
Payment Mode:
SPI
Remaining:
$606.48
Last Date to Invoice:
2024-01-29
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$1,750.00
$1,750.00
Requested Amount:
$1,225.00
$1,225.00