FRN:
2099053418
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,051.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,951.93
Payment Mode:
SPI
Remaining:
$2,099.87
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,083.51
$1,083.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,002.12
$13,002.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,002.12
$13,002.12
Requested Amount:
$11,051.80
$11,051.80