FRN:
1699142427
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-20
Service Start Date (486):
2016-07-01
Committed Amount:
$2,113.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,113.21
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,641.52
$2,641.52
One Time Ineligible Cost:
$0.00
$2,641.52
Total Cost:
$2,641.52
$2,641.52
Requested Amount:
$2,113.22
$2,113.22