FRN:
1699036120
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:
$2,200.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,739.27
Payment Mode:
SPI
Remaining:
$461.10
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,044.80
$4,044.80
One Time Ineligible Cost:
$1,294.34
$2,750.46
Total Cost:
$2,750.46
$2,750.46
Requested Amount:
$2,200.37
$2,200.37