FRN:
1699078749
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,195.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$57,076.46
Payment Mode:
SPI
Remaining:
$119.51
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,494.96
$71,494.96
One Time Ineligible Cost:
$0.00
$71,494.96
Total Cost:
$71,494.96
$71,494.96
Requested Amount:
$57,195.97
$57,195.97