FRN:
1699115742
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,505.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,466.65
Payment Mode:
SPI
Remaining:
$38.38
Last Date to Invoice:
2017-10-30
Monthly Cost:
$179.17
$179.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,150.04
$2,150.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.04
$2,150.04
Requested Amount:
$1,505.03
$1,505.03