FRN:
1699126029
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:Approved as submitted.||MR2:Approved as submitted.
Service Start Date (471):
2017-08-29
Service Start Date (486):
2017-08-29
Committed Amount:
$170,854.79
Last Date of Service:
2017-09-30
Disbursed Amount:
$170,854.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-07-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$244,078.27
$244,078.27
One Time Ineligible Cost:
$0.00
$244,078.27
Total Cost:
$244,078.27
$244,078.27
Requested Amount:
$170,854.79
$170,854.79