FRN:
1699128012
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$6,955.50
Last Date of Service:
2017-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,955.50
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,388.74
$17,388.74
One Time Ineligible Cost:
$0.00
$17,388.74
Total Cost:
$17,388.74
$17,388.74
Requested Amount:
$6,955.50
$6,955.50