FRN:
1999030371
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$838.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$838.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$107.87
$107.87
Ineligible Monthly Cost:
$20.50
$20.50
Annual Recurring Charges:
$1,048.44
$1,048.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.44
$1,048.44
Requested Amount:
$838.75
$838.75