FRN:
1699133534
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,056.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$34,662.43
Payment Mode:
SPI
Remaining:
$393.67
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,500.12
$45,500.12
One Time Ineligible Cost:
$0.00
$43,820.12
Total Cost:
$45,500.12
$43,820.12
Requested Amount:
$36,400.10
$35,056.10