FRN:
1699022841
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,201.50
Last Date of Service:
2018-04-01
Disbursed Amount:
$37,052.73
Payment Mode:
SPI
Remaining:
$1,148.77
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,942.94
$44,942.94
One Time Ineligible Cost:
$0.00
$44,942.94
Total Cost:
$44,942.94
$44,942.94
Requested Amount:
$38,201.50
$38,201.50