FRN:
1699098663
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):
2017-01-30
Service Start Date (486):
2017-01-30
Committed Amount:
$94,801.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$94,801.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,933.01
$118,933.01
One Time Ineligible Cost:
$431.45
$118,501.56
Total Cost:
$118,501.56
$118,501.56
Requested Amount:
$94,801.25
$94,801.25