FRN:
1699022465
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$2,512.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,490.96
Payment Mode:
SPI
Remaining:
$21.59
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,140.69
$3,140.69
One Time Ineligible Cost:
$0.00
$3,140.69
Total Cost:
$3,140.69
$3,140.69
Requested Amount:
$2,512.55
$2,512.55