FRN:
1699101894
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,426.24
Last Date of Service:
2016-08-31
Disbursed Amount:
$12,426.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,710.40
$20,710.40
One Time Ineligible Cost:
$0.00
$20,710.40
Total Cost:
$20,710.40
$20,710.40
Requested Amount:
$12,426.24
$12,426.24