FRN:
1699054079
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,151.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,320.96
Payment Mode:
SPI
Remaining:
$3,830.40
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,439.20
$36,439.20
One Time Ineligible Cost:
$0.00
$36,439.20
Total Cost:
$36,439.20
$36,439.20
Requested Amount:
$29,151.36
$29,151.36