FRN:
2099071970
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,482.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$963.80
Payment Mode:
SPI
Remaining:
$519.05
Last Date to Invoice:
2022-02-25
Monthly Cost:
$176.53
$176.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,118.36
$2,118.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.36
$2,118.36
Requested Amount:
$1,482.85
$1,482.85