FRN:
1699072689
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-02
Service Start Date (486):
2016-09-02
Committed Amount:
$19,063.98
Last Date of Service:
2018-03-17
Disbursed Amount:
$19,063.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,829.97
$23,829.97
One Time Ineligible Cost:
$0.00
$23,829.97
Total Cost:
$23,829.97
$23,829.97
Requested Amount:
$19,063.98
$19,063.98