FRN:
1699059568
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):
2016-07-01
Service Start Date (486):
2016-04-18
Committed Amount:
$46,787.93
Last Date of Service:
2018-09-30
Disbursed Amount:
$46,421.78
Payment Mode:
SPI
Remaining:
$366.15
Last Date to Invoice:
2019-01-28
Monthly Cost:
$29.59
$29.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$355.08
$355.08
One Time Cost:
$70,228.00
$66,484.82
One Time Ineligible Cost:
$0.00
$66,484.82
Total Cost:
$70,583.08
$66,839.90
Requested Amount:
$49,408.16
$46,787.93