FRN:
2099056446
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,877.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,877.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$426.09
$426.09
Ineligible Monthly Cost:
$45.95
$45.95
Annual Recurring Charges:
$4,561.68
$4,561.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,561.68
$4,561.68
Requested Amount:
$3,877.43
$3,877.43