FRN:
1699120629
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:
$9,020.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,020.00
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:
$10,611.76
$10,611.76
One Time Ineligible Cost:
$0.00
$10,611.76
Total Cost:
$10,611.76
$10,611.76
Requested Amount:
$9,020.00
$9,020.00