FRN:
2199062515
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$419.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$386.02
Payment Mode:
SPI
Remaining:
$33.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$493.85
$493.85
One Time Ineligible Cost:
$0.00
$493.85
Total Cost:
$493.85
$493.85
Requested Amount:
$419.77
$419.77