FRN:
1699108318
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):
2017-03-10
Service Start Date (486):
2017-03-10
Committed Amount:
$8,413.52
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,370.34
Payment Mode:
SPI
Remaining:
$2,043.18
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,898.26
$9,898.26
One Time Ineligible Cost:
$0.00
$9,898.26
Total Cost:
$9,898.26
$9,898.26
Requested Amount:
$8,413.52
$8,413.52