FRN:
1699052843
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$68,499.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$68,499.63
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,999.27
$136,999.27
One Time Ineligible Cost:
$0.00
$136,999.27
Total Cost:
$136,999.27
$136,999.27
Requested Amount:
$68,499.64
$68,499.64