FRN:
2099046484
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,994.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,332.08
Payment Mode:
SPI
Remaining:
$2,662.54
Last Date to Invoice:
2021-10-28
Monthly Cost:
$475.55
$475.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,706.60
$5,706.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,706.60
$5,706.60
Requested Amount:
$3,994.62
$3,994.62