FRN:
1699081204
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-09
Service Start Date (486):
2016-11-09
Committed Amount:
$13,170.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,170.52
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,463.17
$16,463.17
One Time Ineligible Cost:
$0.00
$16,463.17
Total Cost:
$16,463.17
$16,463.17
Requested Amount:
$13,170.54
$13,170.54