FRN:
1699052395
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$36,313.38
Last Date of Service:
2017-09-30
Disbursed Amount:
$36,313.38
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:
$53,352.00
$51,876.26
One Time Ineligible Cost:
$0.00
$51,876.26
Total Cost:
$53,352.00
$51,876.26
Requested Amount:
$37,346.40
$36,313.38