FRN:
2099033506
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,305.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,305.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$597.99
$597.99
Ineligible Monthly Cost:
$149.50
$149.50
Annual Recurring Charges:
$5,381.88
$5,381.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,381.88
$5,381.88
Requested Amount:
$4,305.50
$4,305.50