FRN:
1699022190
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,227.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,853.20
Payment Mode:
SPI
Remaining:
$5,373.88
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,244.84
$16,454.16
One Time Ineligible Cost:
$0.00
$16,454.16
Total Cost:
$17,244.84
$16,454.16
Requested Amount:
$8,622.42
$8,227.08