FRN:
2199052931
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$139.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$116.04
Payment Mode:
SPI
Remaining:
$23.21
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$455.05
$455.05
One Time Ineligible Cost:
$0.00
$232.08
Total Cost:
$455.05
$232.08
Requested Amount:
$273.03
$139.25