FRN:
1699120634
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:
$10,243.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,243.31
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:
$12,050.95
$12,050.95
One Time Ineligible Cost:
$0.00
$12,050.95
Total Cost:
$12,050.95
$12,050.95
Requested Amount:
$10,243.31
$10,243.31