FRN:
1699018340
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$18,355.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,332.14
Payment Mode:
SPI
Remaining:
$23.78
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,799.80
$24,875.20
One Time Ineligible Cost:
$3,280.00
$21,595.20
Total Cost:
$22,519.80
$21,595.20
Requested Amount:
$19,141.83
$18,355.92