FRN:
1699102929
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,473.49
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,553.53
Payment Mode:
SPI
Remaining:
$919.96
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,711.36
$31,711.36
One Time Ineligible Cost:
$0.00
$31,145.28
Total Cost:
$31,711.36
$31,145.28
Requested Amount:
$26,954.66
$26,473.49