FRN:
1699069340
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-26
Service Start Date (486):
2016-04-26
Committed Amount:
$26,749.21
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,434.07
Payment Mode:
SPI
Remaining:
$315.14
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,213.16
$38,213.16
One Time Ineligible Cost:
$0.00
$38,213.16
Total Cost:
$38,213.16
$38,213.16
Requested Amount:
$26,749.21
$26,749.21