FRN:
1699130777
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$21,888.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,888.30
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,269.00
$31,269.00
One Time Ineligible Cost:
$0.00
$31,269.00
Total Cost:
$31,269.00
$31,269.00
Requested Amount:
$21,888.30
$21,888.30