FRN:
1699071067
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:
$27,134.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,641.14
Payment Mode:
SPI
Remaining:
$2,493.40
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,918.17
$33,918.17
One Time Ineligible Cost:
$0.00
$33,918.17
Total Cost:
$33,918.17
$33,918.17
Requested Amount:
$27,134.54
$27,134.54