FRN:
2199032847
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$510.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$367.78
Payment Mode:
SPI
Remaining:
$142.94
Last Date to Invoice:
2023-02-27
Monthly Cost:
$65.68
$65.68
Ineligible Monthly Cost:
$0.00
$12.48
Annual Recurring Charges:
$788.16
$638.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$788.16
$638.40
Requested Amount:
$630.53
$510.72