FRN:
1699022928
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:
$58,923.03
Last Date of Service:
2018-04-01
Disbursed Amount:
$56,031.99
Payment Mode:
SPI
Remaining:
$2,891.04
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,321.21
$69,321.21
One Time Ineligible Cost:
$0.00
$69,321.21
Total Cost:
$69,321.21
$69,321.21
Requested Amount:
$58,923.03
$58,923.03