FRN:
2099080557
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$366.52
Last Date of Service:
2023-09-30
Disbursed Amount:
$311.54
Payment Mode:
SPI
Remaining:
$54.98
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$431.20
$431.20
One Time Ineligible Cost:
$0.00
$431.20
Total Cost:
$431.20
$431.20
Requested Amount:
$366.52
$366.52