FRN:
1699136455
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:
$43,559.77
Last Date of Service:
2017-07-14
Disbursed Amount:
$43,559.77
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:
$54,568.04
$57,882.92
One Time Ineligible Cost:
$118.00
$54,449.72
Total Cost:
$54,450.04
$54,449.72
Requested Amount:
$43,560.03
$43,559.77