FRN:
1699093619
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-06
Service Start Date (486):
2016-07-01
Committed Amount:
$19,643.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,624.73
Payment Mode:
SPI
Remaining:
$7,018.35
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,109.51
$23,109.51
One Time Ineligible Cost:
$0.00
$23,109.51
Total Cost:
$23,109.51
$23,109.51
Requested Amount:
$19,643.08
$19,643.08