FRN:
1699141670
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-23
Service Start Date (486):
2016-11-23
Committed Amount:
$7,340.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,340.20
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,635.56
$8,635.56
One Time Ineligible Cost:
$0.00
$8,635.56
Total Cost:
$8,635.56
$8,635.56
Requested Amount:
$7,340.23
$7,340.23