FRN:
2099001290
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,481.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,481.53
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-02-25
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$79.75
$79.75
Annual Recurring Charges:
$1,743.00
$1,743.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.00
$1,743.00
Requested Amount:
$1,481.55
$1,481.55