FRN:
1699137763
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:
$80,159.36
Last Date of Service:
2017-07-14
Disbursed Amount:
$80,152.15
Payment Mode:
SPI
Remaining:
$7.21
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,404.87
$117,458.91
One Time Ineligible Cost:
$204.30
$100,199.20
Total Cost:
$100,200.57
$100,199.20
Requested Amount:
$80,160.46
$80,159.36