FRN:
1699121247
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,938.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,477.34
Payment Mode:
SPI
Remaining:
$5,460.98
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,280.38
$22,280.38
One Time Ineligible Cost:
$0.00
$22,280.38
Total Cost:
$22,280.38
$22,280.38
Requested Amount:
$18,938.32
$18,938.32