FRN:
1699096634
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-10
Service Start Date (486):
2017-02-10
Committed Amount:
$34,372.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,372.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,287.60
$57,287.60
One Time Ineligible Cost:
$0.00
$57,287.60
Total Cost:
$57,287.60
$57,287.60
Requested Amount:
$34,372.56
$34,372.56