FRN:
1699138367
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-14
Service Start Date (486):
2017-04-14
Committed Amount:
$33,355.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,355.70
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:
$39,242.00
$39,242.00
One Time Ineligible Cost:
$0.00
$39,242.00
Total Cost:
$39,242.00
$39,242.00
Requested Amount:
$33,355.70
$33,355.70