FRN:
1699009672
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$154,123.82
Last Date of Service:
2017-09-30
Disbursed Amount:
$154,123.82
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:
$192,654.78
$192,654.78
One Time Ineligible Cost:
$0.00
$192,654.78
Total Cost:
$192,654.78
$192,654.78
Requested Amount:
$154,123.82
$154,123.82