FRN:
1699100666
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:
$61,084.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$60,946.87
Payment Mode:
SPI
Remaining:
$138.05
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,864.61
$71,864.61
One Time Ineligible Cost:
$0.00
$71,864.61
Total Cost:
$71,864.61
$71,864.61
Requested Amount:
$61,084.92
$61,084.92