FRN:
1699133634
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-24
Service Start Date (486):
2017-04-24
Committed Amount:
$64,273.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$64,273.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,617.52
$77,617.52
One Time Ineligible Cost:
$2,001.21
$75,616.31
Total Cost:
$75,616.31
$75,616.31
Requested Amount:
$64,273.86
$64,273.86