FRN:
1699092574
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,067.26
Last Date of Service:
2019-09-30
Disbursed Amount:
$22,417.66
Payment Mode:
SPI
Remaining:
$1,649.60
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,084.07
$30,084.07
One Time Ineligible Cost:
$0.00
$30,084.07
Total Cost:
$30,084.07
$30,084.07
Requested Amount:
$24,067.26
$24,067.26