FRN:
1699092874
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,217.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,169.20
Payment Mode:
SPI
Remaining:
$48.39
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,043.98
$3,043.98
One Time Ineligible Cost:
$0.00
$3,043.98
Total Cost:
$3,043.98
$3,043.98
Requested Amount:
$1,217.59
$1,217.59