FRN:
1699120624
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-03
Service Start Date (486):
2017-04-03
Committed Amount:
$18,300.83
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,300.83
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:
$21,530.39
$21,530.39
One Time Ineligible Cost:
$0.00
$21,530.39
Total Cost:
$21,530.39
$21,530.39
Requested Amount:
$18,300.83
$18,300.83