FRN:
1699136069
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,572.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,538.80
Payment Mode:
SPI
Remaining:
$33.25
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,674.35
$3,674.35
One Time Ineligible Cost:
$0.00
$3,674.35
Total Cost:
$3,674.35
$3,674.35
Requested Amount:
$2,572.05
$2,572.05