FRN:
2199033118
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,241.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,241.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$153.88
$153.88
Ineligible Monthly Cost:
$0.00
$32.20
Annual Recurring Charges:
$1,846.56
$1,460.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.56
$1,460.16
Requested Amount:
$1,569.58
$1,241.14