FRN:
1699092625
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,786.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,786.84
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:
$11,573.68
$11,573.68
One Time Ineligible Cost:
$0.00
$11,573.68
Total Cost:
$11,573.68
$11,573.68
Requested Amount:
$5,786.84
$5,786.84