FRN:
1699099977
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:
$42,918.61
Last Date of Service:
2018-09-30
Disbursed Amount:
$42,837.70
Payment Mode:
SPI
Remaining:
$80.91
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,648.26
$53,648.26
One Time Ineligible Cost:
$0.00
$53,648.26
Total Cost:
$53,648.26
$53,648.26
Requested Amount:
$42,918.61
$42,918.61