FRN:
1699082759
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$85,259.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$76,035.53
Payment Mode:
SPI
Remaining:
$9,223.67
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,304.94
$100,304.94
One Time Ineligible Cost:
$0.00
$100,304.94
Total Cost:
$100,304.94
$100,304.94
Requested Amount:
$85,259.20
$85,259.20