FRN:
1699118259
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-20
Service Start Date (486):
2017-03-20
Committed Amount:
$32,404.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,404.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,122.50
$38,122.50
One Time Ineligible Cost:
$0.00
$38,122.50
Total Cost:
$38,122.50
$38,122.50
Requested Amount:
$32,404.13
$32,404.13