FRN:
1699105442
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,208.21
Last Date of Service:
2019-03-19
Disbursed Amount:
$55,208.20
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:
$64,950.83
$64,950.83
One Time Ineligible Cost:
$0.00
$64,950.83
Total Cost:
$64,950.83
$64,950.83
Requested Amount:
$55,208.21
$55,208.21