FRN:
1699026085
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,388.45
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,990.00
Payment Mode:
SPI
Remaining:
$2,398.45
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,126.36
$9,126.36
One Time Ineligible Cost:
$0.00
$9,126.36
Total Cost:
$9,126.36
$9,126.36
Requested Amount:
$6,388.45
$6,388.45