FRN:
2099046008
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,594.11
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,594.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$346.12
$346.12
Ineligible Monthly Cost:
$0.00
$75.90
Annual Recurring Charges:
$4,153.44
$3,242.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,153.44
$3,242.64
Requested Amount:
$3,322.75
$2,594.11