FRN:
2099014436
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,070.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,552.50
Payment Mode:
SPI
Remaining:
$517.55
Last Date to Invoice:
2022-02-25
Monthly Cost:
$215.63
$215.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,587.56
$2,587.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,587.56
$2,587.56
Requested Amount:
$2,070.05
$2,070.05