FRN:
1699075490
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-19
Service Start Date (486):
2016-04-19
Committed Amount:
$48,463.71
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,463.66
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,579.64
$60,579.64
One Time Ineligible Cost:
$0.00
$60,579.64
Total Cost:
$60,579.64
$60,579.64
Requested Amount:
$48,463.71
$48,463.71