FRN:
1999076121
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:
$1,694.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,694.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$176.54
$176.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,118.48
$2,118.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.48
$2,118.48
Requested Amount:
$1,694.78
$1,694.78