FRN:
1699107914
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,554.81
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,034.35
Payment Mode:
SPI
Remaining:
$1,520.46
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,258.02
$34,258.02
One Time Ineligible Cost:
$0.00
$34,258.02
Total Cost:
$34,258.02
$34,258.02
Requested Amount:
$20,554.81
$20,554.81