FRN:
1699120485
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-12
Service Start Date (486):
2017-04-12
Committed Amount:
$2,141.18
Last Date of Service:
2017-12-28
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,141.18
Last Date to Invoice:
2018-02-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,519.03
$2,519.03
One Time Ineligible Cost:
$0.00
$2,519.03
Total Cost:
$2,519.03
$2,519.03
Requested Amount:
$2,141.18
$2,141.18