FRN:
2199059507
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $148.00 to $49.33 to cover only the current fund year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$503.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$503.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$148.00
$49.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,776.00
$591.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$591.96
Requested Amount:
$1,509.60
$503.17