FRN:
2099029586
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$271.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$271.22
Last Date to Invoice:
2021-10-28
Monthly Cost:
$37.67
$37.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$452.04
$452.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452.04
$452.04
Requested Amount:
$271.22
$271.22