FRN:
1699029686
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$13,742.85
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,742.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,485.70
$27,485.70
One Time Ineligible Cost:
$0.00
$27,485.70
Total Cost:
$27,485.70
$27,485.70
Requested Amount:
$13,742.85
$13,742.85