FRN:
1699136323
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:
$24,386.26
Last Date of Service:
2017-07-14
Disbursed Amount:
$24,386.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,950.68
$30,482.83
One Time Ineligible Cost:
$7,200.64
$30,482.83
Total Cost:
$30,750.04
$30,482.83
Requested Amount:
$24,600.03
$24,386.26