FRN:
1699070117
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$82,387.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$82,387.04
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,990.38
$121,129.38
One Time Ineligible Cost:
$3,433.37
$117,696.01
Total Cost:
$127,557.01
$117,696.01
Requested Amount:
$89,289.91
$82,387.21