FRN:
2781920
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
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:
$53,311.47
Last Date of Service:
2016-07-14
Disbursed Amount:
$52,370.67
Payment Mode:
SPI
Remaining:
$940.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,258.85
$66,639.34
One Time Ineligible Cost:
$13,858.85
$66,639.34
Total Cost:
$80,400.00
$66,639.34
Requested Amount:
$64,320.00
$53,311.47