FRN:
1699136064
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,247.02
Last Date of Service:
2017-07-14
Disbursed Amount:
$38,654.83
Payment Mode:
SPI
Remaining:
$592.19
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,823.03
$56,067.18
One Time Ineligible Cost:
$1,422.96
$56,067.18
Total Cost:
$56,400.07
$56,067.18
Requested Amount:
$39,480.05
$39,247.02