FRN:
1699104419
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-11
Service Start Date (486):
2017-01-11
Committed Amount:
$141,545.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$141,545.56
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:
$271,212.18
$166,561.67
One Time Ineligible Cost:
$3,314.65
$166,524.19
Total Cost:
$267,897.53
$166,524.19
Requested Amount:
$227,712.90
$141,545.56