FRN:
1699022493
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-20
Service Start Date (486):
2016-04-20
Committed Amount:
$54,326.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$54,326.30
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,653.40
$108,653.40
One Time Ineligible Cost:
$0.00
$108,653.40
Total Cost:
$108,653.40
$108,653.40
Requested Amount:
$54,326.70
$54,326.70