FRN:
1699028399
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$3,623.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,410.07
Payment Mode:
SPI
Remaining:
$213.13
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,262.59
$4,262.59
One Time Ineligible Cost:
$0.00
$4,262.59
Total Cost:
$4,262.59
$4,262.59
Requested Amount:
$3,623.20
$3,623.20