FRN:
2099041589
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$188.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$188.64
Last Date to Invoice:
2021-10-28
Monthly Cost:
$65.49
$65.49
Ineligible Monthly Cost:
$44.00
$45.84
Annual Recurring Charges:
$257.88
$235.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.88
$235.80
Requested Amount:
$206.30
$188.64