FRN:
1699115099
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:
$46,291.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,357.71
Payment Mode:
SPI
Remaining:
$2,933.35
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,460.07
$54,460.07
One Time Ineligible Cost:
$0.00
$54,460.07
Total Cost:
$54,460.07
$54,460.07
Requested Amount:
$46,291.06
$46,291.06