FRN:
1699069890
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-19
Service Start Date (486):
2016-04-19
Committed Amount:
$110,755.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$110,755.85
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:
$186,487.09
$184,593.09
One Time Ineligible Cost:
$0.00
$184,593.09
Total Cost:
$186,487.09
$184,593.09
Requested Amount:
$111,892.25
$110,755.85