FRN:
1699100345
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-14
Service Start Date (486):
2016-05-14
Committed Amount:
$22,722.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,391.22
Payment Mode:
SPI
Remaining:
$331.20
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,403.02
$28,403.02
One Time Ineligible Cost:
$0.00
$28,403.02
Total Cost:
$28,403.02
$28,403.02
Requested Amount:
$22,722.42
$22,722.42