FRN:
1699120252
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-15
Service Start Date (486):
2017-03-15
Committed Amount:
$22,909.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,909.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,232.70
$38,183.25
One Time Ineligible Cost:
$7,582.50
$38,183.25
Total Cost:
$69,650.20
$38,183.25
Requested Amount:
$41,790.12
$22,909.95