FRN:
1699100443
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:
$66,843.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$66,599.20
Payment Mode:
SPI
Remaining:
$244.61
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,639.78
$78,639.78
One Time Ineligible Cost:
$0.00
$78,639.78
Total Cost:
$78,639.78
$78,639.78
Requested Amount:
$66,843.81
$66,843.81