FRN:
1699129929
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:
$157,409.21
Last Date of Service:
2017-09-30
Disbursed Amount:
$156,557.14
Payment Mode:
SPI
Remaining:
$852.07
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$185,187.30
$185,187.30
One Time Ineligible Cost:
$0.00
$185,187.30
Total Cost:
$185,187.30
$185,187.30
Requested Amount:
$157,409.21
$157,409.21