FRN:
1699136447
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:
$39,119.24
Last Date of Service:
2017-07-14
Disbursed Amount:
$38,688.68
Payment Mode:
SPI
Remaining:
$430.56
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,015.90
$59,609.05
One Time Ineligible Cost:
$1,115.85
$48,899.05
Total Cost:
$48,900.05
$48,899.05
Requested Amount:
$39,120.04
$39,119.24