FRN:
1699120240
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,238.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,454.88
Payment Mode:
SPI
Remaining:
$13,783.31
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,476.37
$130,476.37
One Time Ineligible Cost:
$0.00
$130,476.37
Total Cost:
$130,476.37
$130,476.37
Requested Amount:
$65,238.19
$65,238.19