FRN:
1699122903
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$7,802.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,542.16
Payment Mode:
SPI
Remaining:
$1,260.20
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,179.25
$9,179.25
One Time Ineligible Cost:
$0.00
$9,179.25
Total Cost:
$9,179.25
$9,179.25
Requested Amount:
$7,802.36
$7,802.36