FRN:
2861288
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,173,146.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,121,273.81
Payment Mode:
SPI
Remaining:
$51,872.66
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,159,749.40
$6,086,054.67
One Time Ineligible Cost:
$0.00
$6,086,054.67
Total Cost:
$6,159,749.40
$6,086,054.67
Requested Amount:
$5,235,786.99
$5,173,146.47