FRN:
1699117783
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-20
Service Start Date (486):
2016-10-20
Committed Amount:
$21,060.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,593.21
Payment Mode:
SPI
Remaining:
$466.92
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,647.33
$26,647.33
One Time Ineligible Cost:
$322.17
$26,325.16
Total Cost:
$26,325.16
$26,325.16
Requested Amount:
$21,060.13
$21,060.13