FRN:
1699110045
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:
$16,877.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,162.41
Payment Mode:
SPI
Remaining:
$7,714.62
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,855.33
$19,855.33
One Time Ineligible Cost:
$0.00
$19,855.33
Total Cost:
$19,855.33
$19,855.33
Requested Amount:
$16,877.03
$16,877.03