FRN:
1699020757
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-18
Service Start Date (486):
2017-01-18
Committed Amount:
$84,274.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$84,274.64
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,488.10
$108,488.10
One Time Ineligible Cost:
$3,144.76
$105,343.34
Total Cost:
$105,343.34
$105,343.34
Requested Amount:
$84,274.67
$84,274.67