FRN:
1699015067
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,559.93
Last Date of Service:
2019-01-18
Disbursed Amount:
$79,557.34
Payment Mode:
SPI
Remaining:
$2.59
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,855.76
$93,599.92
One Time Ineligible Cost:
$0.00
$93,599.92
Total Cost:
$105,855.76
$93,599.92
Requested Amount:
$89,977.40
$79,559.93