FRN:
1699123959
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,168.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,168.36
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:
$64,789.45
$48,960.45
One Time Ineligible Cost:
$0.00
$48,960.45
Total Cost:
$64,789.45
$48,960.45
Requested Amount:
$51,831.56
$39,168.36