FRN:
1699110725
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-11
Service Start Date (486):
2017-01-11
Committed Amount:
$17,871.21
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,871.21
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:
$22,476.95
$22,476.95
One Time Ineligible Cost:
$1,452.00
$21,024.95
Total Cost:
$21,024.95
$21,024.95
Requested Amount:
$17,871.21
$17,871.21