FRN:
1699053604
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$52,233.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$52,233.42
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:
$87,055.70
$87,055.70
One Time Ineligible Cost:
$0.00
$87,055.70
Total Cost:
$87,055.70
$87,055.70
Requested Amount:
$52,233.42
$52,233.42