FRN:
1699101845
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$173,091.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$172,613.01
Payment Mode:
SPI
Remaining:
$478.95
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$203,637.60
$203,637.60
One Time Ineligible Cost:
$0.00
$203,637.60
Total Cost:
$203,637.60
$203,637.60
Requested Amount:
$173,091.96
$173,091.96