FRN:
1699093021
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,351.28
Last Date of Service:
2017-09-30
Disbursed Amount:
$52,350.70
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,589.74
$61,589.74
One Time Ineligible Cost:
$0.00
$61,589.74
Total Cost:
$61,589.74
$61,589.74
Requested Amount:
$52,351.28
$52,351.28