FRN:
2199059689
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):
2021-09-15
Service Start Date (486):
2021-09-15
Committed Amount:
$596.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$155.14
Payment Mode:
SPI
Remaining:
$441.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,491.75
$1,491.75
One Time Ineligible Cost:
$0.00
$1,491.75
Total Cost:
$1,491.75
$1,491.75
Requested Amount:
$596.70
$596.70