FRN:
1999024723
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:
$601.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$487.36
Payment Mode:
SPI
Remaining:
$114.34
Last Date to Invoice:
2021-06-25
Monthly Cost:
$58.99
$58.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$707.88
$707.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707.88
$707.88
Requested Amount:
$601.70
$601.70