FRN:
1699129841
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:
$38,317.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,317.92
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:
$47,897.40
$47,897.40
One Time Ineligible Cost:
$0.00
$47,897.40
Total Cost:
$47,897.40
$47,897.40
Requested Amount:
$38,317.92
$38,317.92