FRN:
1699024371
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:
$11,143.26
Last Date of Service:
2018-04-01
Disbursed Amount:
$10,117.43
Payment Mode:
SPI
Remaining:
$1,025.83
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,109.72
$13,109.72
One Time Ineligible Cost:
$0.00
$13,109.72
Total Cost:
$13,109.72
$13,109.72
Requested Amount:
$11,143.26
$11,143.26