FRN:
1699076119
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-28
Service Start Date (486):
2016-09-28
Committed Amount:
$57,031.76
Last Date of Service:
2017-09-30
Disbursed Amount:
$56,955.26
Payment Mode:
SPI
Remaining:
$76.50
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,096.19
$67,096.19
One Time Ineligible Cost:
$0.00
$67,096.19
Total Cost:
$67,096.19
$67,096.19
Requested Amount:
$57,031.76
$57,031.76