FRN:
1699023990
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:
$123,628.08
Last Date of Service:
2018-04-01
Disbursed Amount:
$120,427.47
Payment Mode:
SPI
Remaining:
$3,200.61
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$145,444.80
$145,444.80
One Time Ineligible Cost:
$0.00
$145,444.80
Total Cost:
$145,444.80
$145,444.80
Requested Amount:
$123,628.08
$123,628.08