FRN:
1699115063
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,160.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$63,449.02
Payment Mode:
SPI
Remaining:
$1,711.58
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,659.53
$76,659.53
One Time Ineligible Cost:
$0.00
$76,659.53
Total Cost:
$76,659.53
$76,659.53
Requested Amount:
$65,160.60
$65,160.60