FRN:
2199036215
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$283.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$283.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$41.70
$41.70
Ineligible Monthly Cost:
$7.92
$7.92
Annual Recurring Charges:
$405.36
$405.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.36
$405.36
Requested Amount:
$283.75
$283.75