FRN:
1699101910
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):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$13,848.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,994.25
Payment Mode:
SPI
Remaining:
$5,854.33
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,292.45
$16,292.45
One Time Ineligible Cost:
$0.00
$16,292.45
Total Cost:
$16,292.45
$16,292.45
Requested Amount:
$13,848.58
$13,848.58