FRN:
1699129169
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2017-03-01
Committed Amount:
$32,866.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,866.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,082.76
$41,082.76
One Time Ineligible Cost:
$0.00
$41,082.76
Total Cost:
$41,082.76
$41,082.76
Requested Amount:
$32,866.21
$32,866.21