FRN:
1699009174
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,606.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,488.80
Payment Mode:
SPI
Remaining:
$1,117.68
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,461.00
$20,758.10
One Time Ineligible Cost:
$0.00
$20,758.10
Total Cost:
$21,461.00
$20,758.10
Requested Amount:
$17,168.80
$16,606.48