FRN:
1699075431
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-20
Service Start Date (486):
2016-12-20
Committed Amount:
$40,316.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,316.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,431.60
$47,431.60
One Time Ineligible Cost:
$0.00
$47,431.60
Total Cost:
$47,431.60
$47,431.60
Requested Amount:
$40,316.86
$40,316.86