FRN:
1699054531
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-02
Service Start Date (486):
2017-01-02
Committed Amount:
$1,624.43
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,622.87
Payment Mode:
SPI
Remaining:
$1.56
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,320.61
$2,320.61
One Time Ineligible Cost:
$0.00
$2,320.61
Total Cost:
$2,320.61
$2,320.61
Requested Amount:
$1,624.43
$1,624.43