FRN:
2199039802
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$633.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$276.24
Payment Mode:
SPI
Remaining:
$357.29
Last Date to Invoice:
2022-10-28
Monthly Cost:
$75.42
$75.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$905.04
$905.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.04
$905.04
Requested Amount:
$633.53
$633.53