FRN:
1699117495
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$142,708.40
Last Date of Service:
2018-01-31
Disbursed Amount:
$142,228.56
Payment Mode:
SPI
Remaining:
$479.84
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$178,385.50
$178,385.50
One Time Ineligible Cost:
$0.00
$178,385.50
Total Cost:
$178,385.50
$178,385.50
Requested Amount:
$142,708.40
$142,708.40