FRN:
1999036419
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$332.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$326.25
Payment Mode:
SPI
Remaining:
$6.73
Last Date to Invoice:
2022-01-18
Monthly Cost:
$57.70
$57.70
Ineligible Monthly Cost:
$18.06
$18.06
Annual Recurring Charges:
$475.68
$475.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.68
$475.68
Requested Amount:
$332.98
$332.98