FRN:
2099037936
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-03-02
Service Start Date (486):
2021-03-02
Committed Amount:
$272.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$272.75
Last Date to Invoice:
2021-10-28
Monthly Cost:
$97.41
$97.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,168.92
$389.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.92
$389.64
Requested Amount:
$818.24
$272.75