FRN:
1699053349
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,604.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,905.89
Payment Mode:
SPI
Remaining:
$698.20
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,240.11
$4,240.11
One Time Ineligible Cost:
$0.00
$4,240.11
Total Cost:
$4,240.11
$4,240.11
Requested Amount:
$3,604.09
$3,604.09