FRN:
1699065741
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$79,722.14
Last Date of Service:
2018-03-17
Disbursed Amount:
$79,722.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,652.68
$99,652.68
One Time Ineligible Cost:
$0.00
$99,652.68
Total Cost:
$99,652.68
$99,652.68
Requested Amount:
$79,722.14
$79,722.14