FRN:
1999000091
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$496.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$445.28
Payment Mode:
SPI
Remaining:
$51.52
Last Date to Invoice:
2021-09-21
Monthly Cost:
$166.56
$103.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,998.72
$1,242.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998.72
$1,242.00
Requested Amount:
$799.49
$496.80