FRN:
1699114117
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$23,337.60
Last Date of Service:
2018-05-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,337.60
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,456.00
$27,456.00
One Time Ineligible Cost:
$0.00
$27,456.00
Total Cost:
$27,456.00
$27,456.00
Requested Amount:
$23,337.60
$23,337.60