FRN:
1699092958
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2017-03-01
Committed Amount:
$85,234.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$79,920.53
Payment Mode:
SPI
Remaining:
$5,314.09
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,276.02
$100,276.02
One Time Ineligible Cost:
$0.00
$100,276.02
Total Cost:
$100,276.02
$100,276.02
Requested Amount:
$85,234.62
$85,234.62