FRN:
1699115345
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):
2016-04-07
Committed Amount:
$19,345.61
Last Date of Service:
2018-01-30
Disbursed Amount:
$14,907.02
Payment Mode:
SPI
Remaining:
$4,438.59
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,242.68
$32,242.68
One Time Ineligible Cost:
$0.00
$32,242.68
Total Cost:
$32,242.68
$32,242.68
Requested Amount:
$19,345.61
$19,345.61