FRN:
1699102175
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,563.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,438.73
Payment Mode:
SPI
Remaining:
$125.09
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,604.49
$33,604.49
One Time Ineligible Cost:
$0.00
$33,604.49
Total Cost:
$33,604.49
$33,604.49
Requested Amount:
$28,563.82
$28,563.82