FRN:
1699082791
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:
$69,036.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$69,036.18
Payment Mode:
SPI
Remaining:
$0.34
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,219.43
$81,219.43
One Time Ineligible Cost:
$0.00
$81,219.43
Total Cost:
$81,219.43
$81,219.43
Requested Amount:
$69,036.52
$69,036.52