FRN:
1699102707
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,148.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,052.69
Payment Mode:
SPI
Remaining:
$96.29
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,528.21
$22,528.21
One Time Ineligible Cost:
$0.00
$22,528.21
Total Cost:
$22,528.21
$22,528.21
Requested Amount:
$19,148.98
$19,148.98