FRN:
2199059370
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:
$525.70
Last Date of Service:
2023-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$525.70
Last Date to Invoice:
2022-10-28
Monthly Cost:
$67.61
$67.61
Ineligible Monthly Cost:
$0.00
$12.85
Annual Recurring Charges:
$811.32
$657.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.32
$657.12
Requested Amount:
$649.06
$525.70