FRN:
1699136345
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,439.96
Last Date of Service:
2017-07-14
Disbursed Amount:
$31,439.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,231.77
$42,294.56
One Time Ineligible Cost:
$4,931.75
$39,299.96
Total Cost:
$39,300.02
$39,299.96
Requested Amount:
$31,440.02
$31,439.96