FRN:
1699115328
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):
2016-04-07
Committed Amount:
$32,401.09
Last Date of Service:
2018-01-30
Disbursed Amount:
$28,694.71
Payment Mode:
SPI
Remaining:
$3,706.38
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,001.81
$54,001.81
One Time Ineligible Cost:
$0.00
$54,001.81
Total Cost:
$54,001.81
$54,001.81
Requested Amount:
$32,401.09
$32,401.09