FRN:
2781910
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
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:
$43,995.00
Last Date of Service:
2016-07-14
Disbursed Amount:
$43,995.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,401.07
$72,910.69
One Time Ineligible Cost:
$1,551.07
$62,850.00
Total Cost:
$62,850.00
$62,850.00
Requested Amount:
$43,995.00
$43,995.00