FRN:
1699023023
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,287.25
Last Date of Service:
2018-04-01
Disbursed Amount:
$25,756.49
Payment Mode:
SPI
Remaining:
$1,530.76
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,102.65
$32,102.65
One Time Ineligible Cost:
$0.00
$32,102.65
Total Cost:
$32,102.65
$32,102.65
Requested Amount:
$27,287.25
$27,287.25