FRN:
1699070365
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,450.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,677.88
Payment Mode:
SPI
Remaining:
$772.64
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,563.15
$25,563.15
One Time Ineligible Cost:
$0.00
$25,563.15
Total Cost:
$25,563.15
$25,563.15
Requested Amount:
$20,450.52
$20,450.52