FRN:
1999039341
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,173.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,949.60
Payment Mode:
SPI
Remaining:
$4,224.26
Last Date to Invoice:
2021-02-25
Monthly Cost:
$793.96
$793.96
Ineligible Monthly Cost:
$150.85
$150.85
Annual Recurring Charges:
$7,717.32
$7,717.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,717.32
$7,717.32
Requested Amount:
$6,173.86
$6,173.86