FRN:
1699137767
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$66,702.55
Last Date of Service:
2017-07-14
Disbursed Amount:
$66,702.55
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:
$88,916.66
$83,378.19
One Time Ineligible Cost:
$0.00
$83,378.19
Total Cost:
$88,916.66
$83,378.19
Requested Amount:
$71,133.33
$66,702.55