FRN:
1699089255
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,696.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,696.06
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:
$14,452.56
$14,452.56
One Time Ineligible Cost:
$1,082.48
$13,370.08
Total Cost:
$13,370.08
$13,370.08
Requested Amount:
$10,696.06
$10,696.06