FRN:
1699079183
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-27
Service Start Date (486):
2017-09-27
Committed Amount:
$36,279.28
Last Date of Service:
2018-09-30
Disbursed Amount:
$36,279.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,349.10
$45,349.10
One Time Ineligible Cost:
$0.00
$45,349.10
Total Cost:
$45,349.10
$45,349.10
Requested Amount:
$36,279.28
$36,279.28