FRN:
1699042419
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$177,500.52
Last Date of Service:
2017-05-01
Disbursed Amount:
$177,357.00
Payment Mode:
SPI
Remaining:
$143.52
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$295,834.20
$295,834.20
One Time Ineligible Cost:
$0.00
$295,834.20
Total Cost:
$295,834.20
$295,834.20
Requested Amount:
$177,500.52
$177,500.52