FRN:
1699060709
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$2,053.02
Last Date of Service:
2018-03-17
Disbursed Amount:
$2,053.01
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,566.27
$2,566.27
One Time Ineligible Cost:
$0.00
$2,566.27
Total Cost:
$2,566.27
$2,566.27
Requested Amount:
$2,053.02
$2,053.02