FRN:
1699022191
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):
2017-03-22
Service Start Date (486):
2017-03-22
Committed Amount:
$3,841.53
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,686.85
Payment Mode:
SPI
Remaining:
$154.68
Last Date to Invoice:
2018-02-02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,624.09
$7,683.06
One Time Ineligible Cost:
$0.00
$7,683.06
Total Cost:
$15,624.09
$7,683.06
Requested Amount:
$7,812.05
$3,841.53