FRN:
1699129518
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-26
Service Start Date (486):
2016-05-26
Committed Amount:
$24,432.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,392.00
Payment Mode:
SPI
Remaining:
$2,040.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,960.00
$40,720.00
One Time Ineligible Cost:
$0.00
$40,720.00
Total Cost:
$43,960.00
$40,720.00
Requested Amount:
$26,376.00
$24,432.00