FRN:
1699121466
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-15
Service Start Date (486):
2016-07-15
Committed Amount:
$6,304.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,304.54
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:
$7,417.10
$7,417.10
One Time Ineligible Cost:
$0.00
$7,417.10
Total Cost:
$7,417.10
$7,417.10
Requested Amount:
$6,304.54
$6,304.54