FRN:
1699067934
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):
2016-07-01
Service Start Date (486):
2016-04-25
Committed Amount:
$26,369.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$25,998.40
Payment Mode:
SPI
Remaining:
$371.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,114.97
$31,023.41
One Time Ineligible Cost:
$0.00
$31,023.41
Total Cost:
$31,114.97
$31,023.41
Requested Amount:
$26,447.72
$26,369.90