FRN:
1699116402
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,010.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,850.09
Payment Mode:
SPI
Remaining:
$160.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,262.62
$71,262.62
One Time Ineligible Cost:
$0.00
$71,262.62
Total Cost:
$71,262.62
$71,262.62
Requested Amount:
$57,010.10
$57,010.10