FRN:
1699078698
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):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$24,663.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,663.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,015.41
$29,015.41
One Time Ineligible Cost:
$0.00
$29,015.41
Total Cost:
$29,015.41
$29,015.41
Requested Amount:
$24,663.10
$24,663.10