FRN:
1699073841
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$51,306.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$44,239.95
Payment Mode:
SPI
Remaining:
$7,066.05
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,360.00
$60,360.00
One Time Ineligible Cost:
$0.00
$60,360.00
Total Cost:
$60,360.00
$60,360.00
Requested Amount:
$51,306.00
$51,306.00