FRN:
1699092984
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:
$77,546.23
Last Date of Service:
2017-09-30
Disbursed Amount:
$77,545.81
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,230.86
$91,230.86
One Time Ineligible Cost:
$0.00
$91,230.86
Total Cost:
$91,230.86
$91,230.86
Requested Amount:
$77,546.23
$77,546.23