FRN:
1699134221
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,083.38
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,083.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,674.12
$60,104.22
One Time Ineligible Cost:
$0.00
$60,104.22
Total Cost:
$115,674.12
$60,104.22
Requested Amount:
$92,539.30
$48,083.38