FRN:
1699108334
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-10
Service Start Date (486):
2017-03-10
Committed Amount:
$7,508.14
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,135.40
Payment Mode:
SPI
Remaining:
$372.74
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,833.10
$8,833.10
One Time Ineligible Cost:
$0.00
$8,833.10
Total Cost:
$8,833.10
$8,833.10
Requested Amount:
$7,508.14
$7,508.14