FRN:
1699009325
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,472.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,472.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,727.48
$3,090.52
One Time Ineligible Cost:
$0.00
$3,090.52
Total Cost:
$3,727.48
$3,090.52
Requested Amount:
$2,981.98
$2,472.42