FRN:
1699087069
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$602,822.00
Last Date of Service:
2018-03-31
Disbursed Amount:
$602,011.72
Payment Mode:
SPI
Remaining:
$810.28
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$709,202.35
$709,202.35
One Time Ineligible Cost:
$0.00
$709,202.35
Total Cost:
$709,202.35
$709,202.35
Requested Amount:
$602,822.00
$602,822.00