FRN:
1699131023
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-26
Service Start Date (486):
2016-05-26
Committed Amount:
$30,402.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$30,402.00
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:
$55,870.00
$50,670.00
One Time Ineligible Cost:
$0.00
$50,670.00
Total Cost:
$55,870.00
$50,670.00
Requested Amount:
$33,522.00
$30,402.00