FRN:
1699117063
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$572,945.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$532,614.34
Payment Mode:
SPI
Remaining:
$40,331.51
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$719,353.43
$719,353.43
One Time Ineligible Cost:
$3,171.12
$716,182.31
Total Cost:
$716,182.31
$716,182.31
Requested Amount:
$572,945.85
$572,945.85