FRN:
2199040034
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The FRN was modified from $770.65 to $753.11 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$105.43
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105.43
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$770.65
$753.11
One Time Ineligible Cost:
$0.00
$150.62
Total Cost:
$770.65
$150.62
Requested Amount:
$539.46
$105.43