FRN:
1699124489
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-24
Service Start Date (486):
2016-05-24
Committed Amount:
$61,265.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$60,683.81
Payment Mode:
SPI
Remaining:
$581.97
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,582.23
$76,582.23
One Time Ineligible Cost:
$0.00
$76,582.23
Total Cost:
$76,582.23
$76,582.23
Requested Amount:
$61,265.78
$61,265.78