FRN:
2199020702
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,106.37
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,556.64
Payment Mode:
SPI
Remaining:
$549.73
Last Date to Invoice:
2023-02-27
Monthly Cost:
$399.48
$399.48
Ineligible Monthly Cost:
$0.00
$75.90
Annual Recurring Charges:
$4,793.76
$3,882.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,793.76
$3,882.96
Requested Amount:
$3,835.01
$3,106.37