FRN:
1699130687
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):
2016-11-03
Service Start Date (486):
2016-11-03
Committed Amount:
$317,725.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$317,725.61
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:
$373,794.85
$373,794.85
One Time Ineligible Cost:
$0.00
$373,794.85
Total Cost:
$373,794.85
$373,794.85
Requested Amount:
$317,725.62
$317,725.62