FRN:
1699101937
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,900.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,757.45
Payment Mode:
SPI
Remaining:
$142.75
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,941.41
$26,941.41
One Time Ineligible Cost:
$0.00
$26,941.41
Total Cost:
$26,941.41
$26,941.41
Requested Amount:
$22,900.20
$22,900.20