FRN:
1699089055
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$67,854.43
Last Date of Service:
2017-09-30
Disbursed Amount:
$60,874.93
Payment Mode:
SPI
Remaining:
$6,979.50
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,818.04
$84,818.04
One Time Ineligible Cost:
$0.00
$84,818.04
Total Cost:
$84,818.04
$84,818.04
Requested Amount:
$67,854.43
$67,854.43