FRN:
1699018264
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-08
Service Start Date (486):
2016-08-08
Committed Amount:
$26,953.75
Last Date of Service:
2016-08-31
Disbursed Amount:
$26,953.75
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:
$38,505.35
$38,505.35
One Time Ineligible Cost:
$0.00
$38,505.35
Total Cost:
$38,505.35
$38,505.35
Requested Amount:
$26,953.75
$26,953.75