FRN:
1699040567
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-22
Service Start Date (486):
2017-02-22
Committed Amount:
$15,626.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,452.86
Payment Mode:
SPI
Remaining:
$1,173.78
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,384.28
$18,384.28
One Time Ineligible Cost:
$0.00
$18,384.28
Total Cost:
$18,384.28
$18,384.28
Requested Amount:
$15,626.64
$15,626.64