FRN:
1699112763
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,972.15
Last Date of Service:
2018-09-30
Disbursed Amount:
$41,875.01
Payment Mode:
SPI
Remaining:
$97.14
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,465.19
$52,465.19
One Time Ineligible Cost:
$0.00
$52,465.19
Total Cost:
$52,465.19
$52,465.19
Requested Amount:
$41,972.15
$41,972.15