FRN:
1999051922
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$459.77
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$459.77
Last Date to Invoice:
2021-06-25
Monthly Cost:
$104.57
$104.57
Ineligible Monthly Cost:
$2.40
$2.40
Annual Recurring Charges:
$919.53
$919.53
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.53
$919.53
Requested Amount:
$459.77
$459.77