FRN:
1699125039
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$116,367.88
Last Date of Service:
2017-09-30
Disbursed Amount:
$116,367.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$232,735.75
$232,735.75
One Time Ineligible Cost:
$0.00
$232,735.75
Total Cost:
$232,735.75
$232,735.75
Requested Amount:
$116,367.88
$116,367.88