FRN:
1699140227
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,929.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,681.70
Payment Mode:
SPI
Remaining:
$3,247.58
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,505.04
$10,505.04
One Time Ineligible Cost:
$0.00
$10,505.04
Total Cost:
$10,505.04
$10,505.04
Requested Amount:
$8,929.28
$8,929.28