FRN:
1999024742
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:
$415.55
Last Date of Service:
2020-06-30
Disbursed Amount:
$337.72
Payment Mode:
SPI
Remaining:
$77.83
Last Date to Invoice:
2021-06-25
Monthly Cost:
$40.74
$40.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$488.88
$488.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488.88
$488.88
Requested Amount:
$415.55
$415.55