FRN:
1699070161
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$894.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$894.86
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:
$1,305.00
$1,305.00
One Time Ineligible Cost:
$186.43
$1,118.57
Total Cost:
$1,118.57
$1,118.57
Requested Amount:
$894.86
$894.86