FRN:
1699015058
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$54,238.22
Last Date of Service:
2019-01-18
Disbursed Amount:
$52,696.74
Payment Mode:
SPI
Remaining:
$1,541.48
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,809.67
$63,809.67
One Time Ineligible Cost:
$0.00
$63,809.67
Total Cost:
$63,809.67
$63,809.67
Requested Amount:
$54,238.22
$54,238.22